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.) |
01/10/2018 | OWN/2018-19/R/11 | Direct Receipts | 150 | 01/10/2018 | OWN/2018-19/P/19 | Expenditures | 3,000 | 04/10/2018 | OWN/2018-19/C/15 | 13,000 | ||||
01/10/2018 | OWN/2018-19/R/12 | Direct Receipts | 1,080 | 01/10/2018 | OWN/2018-19/P/57 | Expenditures | 3,500 | 11/10/2018 | OWN/2018-19/C/16 | 2,000 | ||||
01/10/2018 | OWN/2018-19/R/13 | Direct Receipts | 1,000 | 04/10/2018 | OWN/2018-19/P/58 | Expenditures | 10,000 | |||||||
01/10/2018 | OWN/2018-19/R/14 | Direct Receipts | 1,080 | 06/10/2018 | FFC/2018-19/P/4 | Expenditures | 69,390 | |||||||
01/10/2018 | OWN/2018-19/R/15 | Direct Receipts | 1,080 | 11/10/2018 | OWN/2018-19/P/59 | Expenditures | 3,200 | |||||||
01/10/2018 | OWN/2018-19/R/16 | Direct Receipts | 1,080 | 11/10/2018 | OWN/2018-19/P/60 | Expenditures | 9,350 | |||||||
01/10/2018 | OWN/2018-19/R/17 | Direct Receipts | 2,685 | Expenditures | ||||||||||
01/10/2018 | OWN/2018-19/R/18 | Direct Receipts | 1,080 | Expenditures | ||||||||||
01/10/2018 | OWN/2018-19/R/19 | Direct Receipts | 2,160 | Expenditures | ||||||||||
01/10/2018 | OWN/2018-19/R/20 | Direct Receipts | 1,080 | Expenditures | ||||||||||
01/10/2018 | OWN/2018-19/R/21 | Direct Receipts | 1,080 | Expenditures | ||||||||||
01/10/2018 | OWN/2018-19/R/22 | Direct Receipts | 3,240 | Expenditures | ||||||||||
01/10/2018 | OWN/2018-19/R/23 | Direct Receipts | 400 | Expenditures | ||||||||||
01/10/2018 | OWN/2018-19/R/24 | Direct Receipts | 1,080 | Expenditures | ||||||||||
01/10/2018 | OWN/2018-19/R/25 | Direct Receipts | 1,080 | Expenditures | ||||||||||
01/10/2018 | OWN/2018-19/R/26 | Direct Receipts | 1,080 | Expenditures | ||||||||||
01/10/2018 | OWN/2018-19/R/28 | Direct Receipts | 1,080 | Expenditures | ||||||||||
01/10/2018 | OWN/2018-19/R/29 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/10/2018 | OWN/2018-19/R/30 | Direct Receipts | 1,080 | Expenditures | ||||||||||
01/10/2018 | OWN/2018-19/R/31 | Direct Receipts | 500 | Expenditures | ||||||||||
01/10/2018 | OWN/2018-19/R/32 | Direct Receipts | 500 | Expenditures | ||||||||||
01/10/2018 | OWN/2018-19/R/79 | Direct Receipts | 805 | Expenditures | ||||||||||
01/10/2018 | OWN/2018-19/R/80 | Direct Receipts | 592 | Expenditures | ||||||||||
01/10/2018 | OWN/2018-19/R/81 | Direct Receipts | 637 | Expenditures | ||||||||||
01/10/2018 | OWN/2018-19/R/83 | Direct Receipts | 380 | Expenditures | ||||||||||
01/10/2018 | OWN/2018-19/R/84 | Direct Receipts | 830 | Expenditures | ||||||||||
20/10/2018 | OWN/2018-19/R/89 | Direct Receipts | 32,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:54:00 AM. |