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.) |
01/08/2018 | OWN/2018-19/R/27 | Direct Receipts | 1,760 | 01/08/2018 | OWN/2018-19/P/18 | Expenditures | 2,692 | 03/08/2018 | OWN/2018-19/C/16 | 8,490 | ||||
01/08/2018 | OWN/2018-19/R/28 | Direct Receipts | 940 | 06/08/2018 | FFC/2018-19/P/8 | Expenditures | 182,100 | 03/08/2018 | OWN/2018-19/C/22 | 1,024 | ||||
01/08/2018 | OWN/2018-19/R/29 | Direct Receipts | 720 | 30/08/2018 | OWN/2018-19/P/14 | Expenditures | 6,600 | 10/08/2018 | OWN/2018-19/C/23 | 820 | ||||
01/08/2018 | OWN/2018-19/R/30 | Direct Receipts | 720 | Expenditures | 23/08/2018 | OWN/2018-19/C/17 | 2,300 | |||||||
01/08/2018 | OWN/2018-19/R/31 | Direct Receipts | 1,940 | Expenditures | 23/08/2018 | OWN/2018-19/C/24 | 1,100 | |||||||
01/08/2018 | OWN/2018-19/R/32 | Direct Receipts | 720 | Expenditures | 30/08/2018 | OWN/2018-19/C/18 | 850 | |||||||
01/08/2018 | OWN/2018-19/R/33 | Direct Receipts | 1,500 | Expenditures | 30/08/2018 | OWN/2018-19/C/25 | 770 | |||||||
01/08/2018 | OWN/2018-19/R/34 | Direct Receipts | 720 | Expenditures | 31/08/2018 | OWN/2018-19/C/28 | 8,445 | |||||||
01/08/2018 | OWN/2018-19/R/35 | Direct Receipts | 250 | Expenditures | ||||||||||
01/08/2018 | OWN/2018-19/R/36 | Direct Receipts | 1,240 | Expenditures | ||||||||||
01/08/2018 | OWN/2018-19/R/37 | Direct Receipts | 750 | Expenditures | ||||||||||
01/08/2018 | OWN/2018-19/R/38 | Direct Receipts | 720 | Expenditures | ||||||||||
01/08/2018 | OWN/2018-19/R/39 | Direct Receipts | 50 | Expenditures | ||||||||||
01/08/2018 | OWN/2018-19/R/40 | Direct Receipts | 720 | Expenditures | ||||||||||
01/08/2018 | OWN/2018-19/R/41 | Direct Receipts | 750 | Expenditures | ||||||||||
01/08/2018 | OWN/2018-19/R/44 | Direct Receipts | 256 | Expenditures | ||||||||||
01/08/2018 | OWN/2018-19/R/45 | Direct Receipts | 260 | Expenditures | ||||||||||
01/08/2018 | OWN/2018-19/R/46 | Direct Receipts | 154 | Expenditures | ||||||||||
01/08/2018 | OWN/2018-19/R/47 | Direct Receipts | 858 | Expenditures | ||||||||||
01/08/2018 | OWN/2018-19/R/48 | Direct Receipts | 229 | Expenditures | ||||||||||
01/08/2018 | OWN/2018-19/R/49 | Direct Receipts | 355 | Expenditures | ||||||||||
01/08/2018 | OWN/2018-19/R/50 | Direct Receipts | 206 | Expenditures | ||||||||||
01/08/2018 | OWN/2018-19/R/51 | Direct Receipts | 230 | Expenditures | ||||||||||
01/08/2018 | OWN/2018-19/R/52 | Direct Receipts | 13 | Expenditures | ||||||||||
01/08/2018 | OWN/2018-19/R/53 | Direct Receipts | 194 | Expenditures | ||||||||||
01/08/2018 | OWN/2018-19/R/54 | Direct Receipts | 231 | Expenditures | ||||||||||
01/08/2018 | OWN/2018-19/R/55 | Direct Receipts | 154 | Expenditures | ||||||||||
01/08/2018 | OWN/2018-19/R/56 | Direct Receipts | 321 | Expenditures | ||||||||||
01/08/2018 | OWN/2018-19/R/57 | Direct Receipts | 138 | Expenditures | ||||||||||
01/08/2018 | OWN/2018-19/R/58 | Direct Receipts | 290 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/59 | Direct Receipts | 800 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/60 | Direct Receipts | 1,099 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/61 | Direct Receipts | 630 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/69 | Direct Receipts | 5,753 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:00:09 AM. |