Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/11/2018 | OWN/2018-19/R/243 | Direct Receipts | 68 | 05/11/2018 | OWN/2018-19/P/37 | Expenditures | 3,400 | 20/11/2018 | OWN/2018-19/C/19 | 7,900 | ||||
01/11/2018 | OWN/2018-19/R/244 | Direct Receipts | 156 | 05/11/2018 | OWN/2018-19/P/38 | Expenditures | 3,000 | |||||||
01/11/2018 | OWN/2018-19/R/245 | Direct Receipts | 80 | 05/11/2018 | OWN/2018-19/P/48 | Expenditures | 5,134 | |||||||
01/11/2018 | OWN/2018-19/R/286 | Direct Receipts | 1,310 | 05/11/2018 | OWN/2018-19/P/49 | Expenditures | 2,477 | |||||||
01/11/2018 | OWN/2018-19/R/287 | Direct Receipts | 450 | 27/11/2018 | OWN/2018-19/P/50 | Expenditures | 1,500 | |||||||
01/11/2018 | OWN/2018-19/R/288 | Direct Receipts | 350 | 29/11/2018 | OWN/2018-19/P/39 | Expenditures | 3,420 | |||||||
01/11/2018 | OWN/2018-19/R/289 | Direct Receipts | 750 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/290 | Direct Receipts | 150 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/291 | Direct Receipts | 930 | Expenditures | ||||||||||
16/11/2018 | NRDWSP/2018-19/R/9 | Direct Receipts | 12,000 | Expenditures | ||||||||||
16/11/2018 | OWN/2018-19/R/246 | Direct Receipts | 20 | Expenditures | ||||||||||
16/11/2018 | OWN/2018-19/R/247 | Direct Receipts | 20 | Expenditures | ||||||||||
16/11/2018 | OWN/2018-19/R/248 | Direct Receipts | 20 | Expenditures | ||||||||||
16/11/2018 | OWN/2018-19/R/249 | Direct Receipts | 20 | Expenditures | ||||||||||
16/11/2018 | OWN/2018-19/R/250 | Direct Receipts | 20 | Expenditures | ||||||||||
16/11/2018 | OWN/2018-19/R/251 | Direct Receipts | 20 | Expenditures | ||||||||||
16/11/2018 | OWN/2018-19/R/252 | Direct Receipts | 20 | Expenditures | ||||||||||
16/11/2018 | OWN/2018-19/R/253 | Direct Receipts | 40 | Expenditures | ||||||||||
16/11/2018 | OWN/2018-19/R/254 | Direct Receipts | 60 | Expenditures | ||||||||||
16/11/2018 | OWN/2018-19/R/255 | Direct Receipts | 40 | Expenditures | ||||||||||
16/11/2018 | OWN/2018-19/R/256 | Direct Receipts | 40 | Expenditures | ||||||||||
16/11/2018 | OWN/2018-19/R/257 | Direct Receipts | 20 | Expenditures | ||||||||||
16/11/2018 | OWN/2018-19/R/258 | Direct Receipts | 20 | Expenditures | ||||||||||
16/11/2018 | OWN/2018-19/R/259 | Direct Receipts | 20 | Expenditures | ||||||||||
16/11/2018 | OWN/2018-19/R/260 | Direct Receipts | 20 | Expenditures | ||||||||||
16/11/2018 | OWN/2018-19/R/261 | Direct Receipts | 20 | Expenditures | ||||||||||
16/11/2018 | OWN/2018-19/R/262 | Direct Receipts | 20 | Expenditures | ||||||||||
16/11/2018 | OWN/2018-19/R/263 | Direct Receipts | 20 | Expenditures | ||||||||||
16/11/2018 | OWN/2018-19/R/264 | Direct Receipts | 20 | Expenditures | ||||||||||
16/11/2018 | OWN/2018-19/R/265 | Direct Receipts | 20 | Expenditures | ||||||||||
17/11/2018 | OWN/2018-19/R/337 | Direct Receipts | 164 | Expenditures | ||||||||||
17/11/2018 | OWN/2018-19/R/338 | Direct Receipts | 52 | Expenditures | ||||||||||
17/11/2018 | OWN/2018-19/R/339 | Direct Receipts | 101 | Expenditures | ||||||||||
17/11/2018 | OWN/2018-19/R/340 | Direct Receipts | 50 | Expenditures | ||||||||||
30/11/2018 | FFC/2018-19/R/7 | Direct Receipts | 6,532 | Expenditures | ||||||||||
30/11/2018 | MADA/2018-19/R/4 | Direct Receipts | 2,672 | Expenditures | ||||||||||
30/11/2018 | NRDWSP/2018-19/R/10 | Direct Receipts | 1,012 | Expenditures | ||||||||||
30/11/2018 | NRDWSP/2018-19/R/6 | Direct Receipts | 21 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/292 | Direct Receipts | 60 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/341 | Direct Receipts | 20 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/342 | Direct Receipts | 16,800 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/343 | Direct Receipts | 20 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/344 | Direct Receipts | 20 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/345 | Direct Receipts | 131 | Expenditures | ||||||||||
30/11/2018 | STS/2018-19/R/3 | Direct Receipts | 36 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:17:15 AM. |