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.) |
01/12/2018 | OWN/2018-19/R/120 | Direct Receipts | 158 | 01/12/2018 | OWN/2018-19/P/47 | Expenditures | 767 | |||||||
01/12/2018 | OWN/2018-19/R/157 | Direct Receipts | 1,500 | 05/12/2018 | FFC/2018-19/P/16 | Expenditures | 51,451 | |||||||
01/12/2018 | OWN/2018-19/R/158 | Direct Receipts | 1,500 | 18/12/2018 | FFC/2018-19/P/15 | Expenditures | 28,500 | |||||||
01/12/2018 | OWN/2018-19/R/237 | Direct Receipts | 158 | 21/12/2018 | FFC/2018-19/P/17 | Expenditures | 48,000 | |||||||
01/12/2018 | OWN/2018-19/R/239 | Direct Receipts | 28 | 27/12/2018 | OWN/2018-19/P/46 | Expenditures | 20 | |||||||
06/12/2018 | OWN/2018-19/R/121 | Direct Receipts | 1,150 | Expenditures | ||||||||||
06/12/2018 | OWN/2018-19/R/171 | Direct Receipts | 1,440 | Expenditures | ||||||||||
20/12/2018 | OWN/2018-19/R/159 | Direct Receipts | 25 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/161 | Direct Receipts | 25 | Expenditures | ||||||||||
26/12/2018 | OWN/2018-19/R/122 | Direct Receipts | 461 | Expenditures | ||||||||||
26/12/2018 | OWN/2018-19/R/124 | Direct Receipts | 184 | Expenditures | ||||||||||
26/12/2018 | OWN/2018-19/R/125 | Direct Receipts | 120 | Expenditures | ||||||||||
26/12/2018 | OWN/2018-19/R/132 | Direct Receipts | 86 | Expenditures | ||||||||||
26/12/2018 | OWN/2018-19/R/133 | Direct Receipts | 500 | Expenditures | ||||||||||
26/12/2018 | OWN/2018-19/R/134 | Direct Receipts | 400 | Expenditures | ||||||||||
26/12/2018 | OWN/2018-19/R/135 | Direct Receipts | 495 | Expenditures | ||||||||||
26/12/2018 | OWN/2018-19/R/136 | Direct Receipts | 69 | Expenditures | ||||||||||
26/12/2018 | OWN/2018-19/R/160 | Direct Receipts | 1,500 | Expenditures | ||||||||||
26/12/2018 | OWN/2018-19/R/172 | Direct Receipts | 150 | Expenditures | ||||||||||
26/12/2018 | OWN/2018-19/R/173 | Direct Receipts | 75 | Expenditures | ||||||||||
26/12/2018 | OWN/2018-19/R/174 | Direct Receipts | 75 | Expenditures | ||||||||||
26/12/2018 | OWN/2018-19/R/175 | Direct Receipts | 75 | Expenditures | ||||||||||
26/12/2018 | OWN/2018-19/R/176 | Direct Receipts | 75 | Expenditures | ||||||||||
26/12/2018 | OWN/2018-19/R/177 | Direct Receipts | 225 | Expenditures | ||||||||||
26/12/2018 | OWN/2018-19/R/238 | Direct Receipts | 136 | Expenditures | ||||||||||
26/12/2018 | OWN/2018-19/R/240 | Direct Receipts | 5 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/137 | Direct Receipts | 500 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/138 | Direct Receipts | 300 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/139 | Direct Receipts | 136 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/140 | Direct Receipts | 650 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/141 | Direct Receipts | 419 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/142 | Direct Receipts | 200 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/143 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/144 | Direct Receipts | 325 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/145 | Direct Receipts | 500 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/146 | Direct Receipts | 200 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/147 | Direct Receipts | 500 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/148 | Direct Receipts | 366 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/149 | Direct Receipts | 363 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/178 | Direct Receipts | 75 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/179 | Direct Receipts | 75 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/180 | Direct Receipts | 75 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/181 | Direct Receipts | 134 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/182 | Direct Receipts | 137 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:08:45 PM. |