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/18 | Direct Receipts | 500 | 03/11/2018 | OWN/2018-19/P/47 | Expenditures | 15,000 | 30/11/2018 | OWN/2018-19/C/3 | 14,000 | ||||
28/11/2018 | OWN/2018-19/R/19 | Direct Receipts | 500 | 03/11/2018 | OWN/2018-19/P/48 | Expenditures | 15,000 | |||||||
28/11/2018 | OWN/2018-19/R/20 | Direct Receipts | 500 | 06/11/2018 | FFC/2018-19/P/33 | Expenditures | 35,000 | |||||||
28/11/2018 | OWN/2018-19/R/21 | Direct Receipts | 500 | 06/11/2018 | FFC/2018-19/P/34 | Expenditures | 16,000 | |||||||
28/11/2018 | OWN/2018-19/R/22 | Direct Receipts | 500 | 06/11/2018 | FFC/2018-19/P/35 | Expenditures | 15,000 | |||||||
28/11/2018 | OWN/2018-19/R/23 | Direct Receipts | 500 | 06/11/2018 | FFC/2018-19/P/36 | Expenditures | 12,900 | |||||||
28/11/2018 | OWN/2018-19/R/24 | Direct Receipts | 500 | 09/11/2018 | FFC/2018-19/P/37 | Expenditures | 6,000 | |||||||
28/11/2018 | OWN/2018-19/R/25 | Direct Receipts | 500 | 22/11/2018 | OWN/2018-19/P/49 | Expenditures | 5,000 | |||||||
28/11/2018 | OWN/2018-19/R/26 | Direct Receipts | 500 | 30/11/2018 | OWN/2018-19/P/22 | Expenditures | 2,000 | |||||||
28/11/2018 | OWN/2018-19/R/27 | Direct Receipts | 500 | Expenditures | ||||||||||
28/11/2018 | OWN/2018-19/R/28 | Direct Receipts | 500 | Expenditures | ||||||||||
28/11/2018 | OWN/2018-19/R/29 | Direct Receipts | 500 | Expenditures | ||||||||||
28/11/2018 | OWN/2018-19/R/30 | Direct Receipts | 500 | Expenditures | ||||||||||
28/11/2018 | OWN/2018-19/R/31 | Direct Receipts | 500 | Expenditures | ||||||||||
28/11/2018 | OWN/2018-19/R/32 | Direct Receipts | 500 | Expenditures | ||||||||||
28/11/2018 | OWN/2018-19/R/33 | Direct Receipts | 500 | Expenditures | ||||||||||
28/11/2018 | OWN/2018-19/R/34 | Direct Receipts | 500 | Expenditures | ||||||||||
28/11/2018 | OWN/2018-19/R/35 | Direct Receipts | 500 | Expenditures | ||||||||||
28/11/2018 | OWN/2018-19/R/36 | Direct Receipts | 500 | Expenditures | ||||||||||
28/11/2018 | OWN/2018-19/R/37 | Direct Receipts | 500 | Expenditures | ||||||||||
28/11/2018 | OWN/2018-19/R/38 | Direct Receipts | 500 | Expenditures | ||||||||||
28/11/2018 | OWN/2018-19/R/39 | Direct Receipts | 500 | Expenditures | ||||||||||
28/11/2018 | OWN/2018-19/R/40 | Direct Receipts | 500 | Expenditures | ||||||||||
28/11/2018 | OWN/2018-19/R/41 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/11/2018 | OWN/2018-19/R/42 | Direct Receipts | 500 | Expenditures | ||||||||||
28/11/2018 | OWN/2018-19/R/43 | Direct Receipts | 500 | Expenditures | ||||||||||
28/11/2018 | OWN/2018-19/R/44 | Direct Receipts | 500 | Expenditures | ||||||||||
28/11/2018 | OWN/2018-19/R/45 | Direct Receipts | 500 | Expenditures | ||||||||||
28/11/2018 | OWN/2018-19/R/46 | Direct Receipts | 500 | Expenditures | ||||||||||
28/11/2018 | OWN/2018-19/R/47 | Direct Receipts | 500 | Expenditures | ||||||||||
28/11/2018 | OWN/2018-19/R/48 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:17:05 PM. |