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.) |
28/11/2018 | OWN/2018-19/R/62 | Direct Receipts | 484 | 03/11/2018 | OWN/2018-19/P/29 | Expenditures | 2,400 | |||||||
29/11/2018 | OWN/2018-19/R/36 | Direct Receipts | 1,440 | 03/11/2018 | OWN/2018-19/P/32 | Expenditures | 9,000 | |||||||
29/11/2018 | OWN/2018-19/R/37 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/11/2018 | OWN/2018-19/R/38 | Direct Receipts | 150 | Expenditures | ||||||||||
29/11/2018 | OWN/2018-19/R/39 | Direct Receipts | 1,440 | Expenditures | ||||||||||
29/11/2018 | OWN/2018-19/R/40 | Direct Receipts | 500 | Expenditures | ||||||||||
29/11/2018 | OWN/2018-19/R/41 | Direct Receipts | 1,440 | Expenditures | ||||||||||
29/11/2018 | OWN/2018-19/R/42 | Direct Receipts | 150 | Expenditures | ||||||||||
29/11/2018 | OWN/2018-19/R/43 | Direct Receipts | 720 | Expenditures | ||||||||||
29/11/2018 | OWN/2018-19/R/44 | Direct Receipts | 300 | Expenditures | ||||||||||
29/11/2018 | OWN/2018-19/R/45 | Direct Receipts | 450 | Expenditures | ||||||||||
29/11/2018 | OWN/2018-19/R/46 | Direct Receipts | 150 | Expenditures | ||||||||||
29/11/2018 | OWN/2018-19/R/47 | Direct Receipts | 720 | Expenditures | ||||||||||
29/11/2018 | OWN/2018-19/R/48 | Direct Receipts | 720 | Expenditures | ||||||||||
29/11/2018 | OWN/2018-19/R/49 | Direct Receipts | 1,440 | Expenditures | ||||||||||
29/11/2018 | OWN/2018-19/R/50 | Direct Receipts | 150 | Expenditures | ||||||||||
29/11/2018 | OWN/2018-19/R/51 | Direct Receipts | 1,440 | Expenditures | ||||||||||
29/11/2018 | OWN/2018-19/R/52 | Direct Receipts | 300 | Expenditures | ||||||||||
29/11/2018 | OWN/2018-19/R/53 | Direct Receipts | 2,880 | Expenditures | ||||||||||
29/11/2018 | OWN/2018-19/R/54 | Direct Receipts | 300 | Expenditures | ||||||||||
29/11/2018 | OWN/2018-19/R/55 | Direct Receipts | 680 | Expenditures | ||||||||||
29/11/2018 | OWN/2018-19/R/56 | Direct Receipts | 1,440 | Expenditures | ||||||||||
29/11/2018 | OWN/2018-19/R/57 | Direct Receipts | 1,330 | Expenditures | ||||||||||
29/11/2018 | OWN/2018-19/R/58 | Direct Receipts | 8,160 | Expenditures | ||||||||||
29/11/2018 | OWN/2018-19/R/63 | Direct Receipts | 6,856 | Expenditures | ||||||||||
30/11/2018 | FFC/2018-19/R/11 | Direct Receipts | 427,064 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/100 | Direct Receipts | 8,160 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/64 | Direct Receipts | 5,462 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/99 | Direct Receipts | 17,810 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:14:51 PM. |