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/37 | Direct Receipts | 32,100 | 02/11/2018 | OWN/2018-19/P/16 | Expenditures | 14,025 | 17/11/2018 | OWN/2018-19/C/8 | 1,950 | ||||
16/11/2018 | OWN/2018-19/R/129 | Direct Receipts | 1,950 | 05/11/2018 | FFC/2018-19/P/12 | Expenditures | 55,494 | 23/11/2018 | OWN/2018-19/C/9 | 450 | ||||
16/11/2018 | OWN/2018-19/R/38 | Direct Receipts | 50 | 16/11/2018 | OWN/2018-19/P/17 | Expenditures | 15,402 | 29/11/2018 | OWN/2018-19/C/4 | 4,430 | ||||
16/11/2018 | OWN/2018-19/R/39 | Direct Receipts | 455 | 29/11/2018 | OWN/2018-19/P/18 | Expenditures | 400 | |||||||
16/11/2018 | OWN/2018-19/R/40 | Direct Receipts | 620 | Expenditures | ||||||||||
16/11/2018 | OWN/2018-19/R/41 | Direct Receipts | 50 | Expenditures | ||||||||||
16/11/2018 | OWN/2018-19/R/42 | Direct Receipts | 95 | Expenditures | ||||||||||
16/11/2018 | OWN/2018-19/R/43 | Direct Receipts | 50 | Expenditures | ||||||||||
16/11/2018 | OWN/2018-19/R/44 | Direct Receipts | 110 | Expenditures | ||||||||||
16/11/2018 | OWN/2018-19/R/45 | Direct Receipts | 95 | Expenditures | ||||||||||
16/11/2018 | OWN/2018-19/R/46 | Direct Receipts | 70 | Expenditures | ||||||||||
16/11/2018 | OWN/2018-19/R/47 | Direct Receipts | 75 | Expenditures | ||||||||||
16/11/2018 | OWN/2018-19/R/48 | Direct Receipts | 50 | Expenditures | ||||||||||
16/11/2018 | OWN/2018-19/R/49 | Direct Receipts | 50 | Expenditures | ||||||||||
16/11/2018 | OWN/2018-19/R/50 | Direct Receipts | 50 | Expenditures | ||||||||||
16/11/2018 | OWN/2018-19/R/51 | Direct Receipts | 50 | Expenditures | ||||||||||
16/11/2018 | OWN/2018-19/R/52 | Direct Receipts | 80 | Expenditures | ||||||||||
23/11/2018 | OWN/2018-19/R/130 | Direct Receipts | 450 | Expenditures | ||||||||||
23/11/2018 | OWN/2018-19/R/53 | Direct Receipts | 50 | Expenditures | ||||||||||
23/11/2018 | OWN/2018-19/R/54 | Direct Receipts | 390 | Expenditures | ||||||||||
23/11/2018 | OWN/2018-19/R/55 | Direct Receipts | 290 | Expenditures | ||||||||||
23/11/2018 | OWN/2018-19/R/56 | Direct Receipts | 50 | Expenditures | ||||||||||
23/11/2018 | OWN/2018-19/R/57 | Direct Receipts | 80 | Expenditures | ||||||||||
23/11/2018 | OWN/2018-19/R/58 | Direct Receipts | 70 | Expenditures | ||||||||||
23/11/2018 | OWN/2018-19/R/59 | Direct Receipts | 315 | Expenditures | ||||||||||
23/11/2018 | OWN/2018-19/R/60 | Direct Receipts | 50 | Expenditures | ||||||||||
23/11/2018 | OWN/2018-19/R/61 | Direct Receipts | 345 | Expenditures | ||||||||||
23/11/2018 | OWN/2018-19/R/62 | Direct Receipts | 470 | Expenditures | ||||||||||
23/11/2018 | OWN/2018-19/R/63 | Direct Receipts | 115 | Expenditures | ||||||||||
23/11/2018 | OWN/2018-19/R/64 | Direct Receipts | 50 | Expenditures | ||||||||||
23/11/2018 | OWN/2018-19/R/65 | Direct Receipts | 90 | Expenditures | ||||||||||
23/11/2018 | OWN/2018-19/R/66 | Direct Receipts | 65 | Expenditures | ||||||||||
23/11/2018 | OWN/2018-19/R/67 | Direct Receipts | 90 | Expenditures | ||||||||||
23/11/2018 | OWN/2018-19/R/68 | Direct Receipts | 80 | Expenditures | ||||||||||
23/11/2018 | OWN/2018-19/R/69 | Direct Receipts | 480 | Expenditures | ||||||||||
30/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 4,224 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:35:55 AM. |