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.) |
12/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 387 | 12/06/2018 | FFC/2018-19/P/6 | Expenditures | 69,500 | |||||||
12/06/2018 | OWN/2018-19/R/70 | Direct Receipts | 500 | 15/06/2018 | OWN/2018-19/P/31 | Expenditures | 10,000 | |||||||
12/06/2018 | OWN/2018-19/R/71 | Direct Receipts | 500 | 19/06/2018 | OWN/2018-19/P/3 | Expenditures | 2,950 | |||||||
12/06/2018 | OWN/2018-19/R/72 | Direct Receipts | 500 | 19/06/2018 | OWN/2018-19/P/4 | Expenditures | 3,050 | |||||||
12/06/2018 | OWN/2018-19/R/73 | Direct Receipts | 500 | 29/06/2018 | FFC/2018-19/P/7 | Expenditures | 50,100 | |||||||
12/06/2018 | OWN/2018-19/R/74 | Direct Receipts | 500 | 29/06/2018 | OWN/2018-19/P/32 | Expenditures | 4,970 | |||||||
12/06/2018 | OWN/2018-19/R/75 | Direct Receipts | 500 | 29/06/2018 | OWN/2018-19/P/7 | Expenditures | 490 | |||||||
12/06/2018 | OWN/2018-19/R/76 | Direct Receipts | 500 | Expenditures | ||||||||||
12/06/2018 | OWN/2018-19/R/77 | Direct Receipts | 500 | Expenditures | ||||||||||
12/06/2018 | OWN/2018-19/R/78 | Direct Receipts | 500 | Expenditures | ||||||||||
12/06/2018 | OWN/2018-19/R/79 | Direct Receipts | 500 | Expenditures | ||||||||||
12/06/2018 | OWN/2018-19/R/80 | Direct Receipts | 500 | Expenditures | ||||||||||
12/06/2018 | OWN/2018-19/R/81 | Direct Receipts | 500 | Expenditures | ||||||||||
12/06/2018 | OWN/2018-19/R/82 | Direct Receipts | 500 | Expenditures | ||||||||||
12/06/2018 | OWN/2018-19/R/83 | Direct Receipts | 500 | Expenditures | ||||||||||
12/06/2018 | OWN/2018-19/R/84 | Direct Receipts | 500 | Expenditures | ||||||||||
12/06/2018 | OWN/2018-19/R/85 | Direct Receipts | 500 | Expenditures | ||||||||||
12/06/2018 | OWN/2018-19/R/86 | Direct Receipts | 500 | Expenditures | ||||||||||
12/06/2018 | OWN/2018-19/R/87 | Direct Receipts | 500 | Expenditures | ||||||||||
12/06/2018 | OWN/2018-19/R/88 | Direct Receipts | 500 | Expenditures | ||||||||||
12/06/2018 | OWN/2018-19/R/89 | Direct Receipts | 500 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 2,976 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/90 | Direct Receipts | 500 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/91 | Direct Receipts | 600 | Expenditures | ||||||||||
19/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 1,800 | Expenditures | ||||||||||
26/06/2018 | OWN/2018-19/R/25 | Direct Receipts | 23,886 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/377 | Direct Receipts | 500 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/379 | Direct Receipts | 500 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/380 | Direct Receipts | 500 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/381 | Direct Receipts | 500 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/382 | Direct Receipts | 500 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/383 | Direct Receipts | 500 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/384 | Direct Receipts | 500 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/385 | Direct Receipts | 500 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/386 | Direct Receipts | 500 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/387 | Direct Receipts | 500 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 490 | Expenditures | ||||||||||
30/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 8,845 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:01:50 AM. |