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.) |
06/07/2018 | OWN/2018-19/R/16 | Direct Receipts | 1,500 | 04/07/2018 | FFC/2018-19/P/2 | Expenditures | 80,000 | |||||||
06/07/2018 | OWN/2018-19/R/17 | Direct Receipts | 1,500 | 06/07/2018 | OWN/2018-19/P/15 | Expenditures | 3,000 | |||||||
13/07/2018 | OWN/2018-19/R/18 | Direct Receipts | 660,000 | 16/07/2018 | OWN/2018-19/P/16 | Expenditures | 3,420 | |||||||
27/07/2018 | OWN/2018-19/R/19 | Direct Receipts | 2,039 | 16/07/2018 | OWN/2018-19/P/17 | Expenditures | 12,000 | |||||||
27/07/2018 | OWN/2018-19/R/20 | Direct Receipts | 540 | 16/07/2018 | OWN/2018-19/P/18 | Expenditures | 12,000 | |||||||
27/07/2018 | OWN/2018-19/R/21 | Direct Receipts | 199 | 16/07/2018 | OWN/2018-19/P/19 | Expenditures | 12,000 | |||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/30 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/31 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/32 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/33 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/35 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/36 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/37 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/38 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/39 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/40 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/41 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/42 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/43 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/44 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/45 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/46 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/47 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/48 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/49 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/50 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/51 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/52 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/53 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/54 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/55 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/56 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/57 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/58 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/59 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/60 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/61 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/62 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/63 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/64 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/65 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/66 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/67 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/68 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/69 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/70 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/71 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/07/2018 | OWN/2018-19/P/72 | Expenditures | 60 | ||||||||||
Direct Receipts | 27/07/2018 | OWN/2018-19/P/73 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/07/2018 | OWN/2018-19/P/74 | Expenditures | 278 | ||||||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/75 | Expenditures | 30 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:03:28 AM. |