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.) |
02/08/2018 | OWN/2018-19/R/148 | Direct Receipts | 120 | 23/08/2018 | OWN/2018-19/P/34 | Expenditures | 4,500 | 02/08/2018 | OWN/2018-19/C/21 | 5,404 | ||||
02/08/2018 | OWN/2018-19/R/149 | Direct Receipts | 166 | 23/08/2018 | OWN/2018-19/P/35 | Expenditures | 920 | 08/08/2018 | OWN/2018-19/C/22 | 1,721 | ||||
02/08/2018 | OWN/2018-19/R/150 | Direct Receipts | 4,568 | 23/08/2018 | OWN/2018-19/P/36 | Expenditures | 4,400 | 08/08/2018 | OWN/2018-19/C/41 | 2,500 | ||||
02/08/2018 | OWN/2018-19/R/151 | Direct Receipts | 25 | 23/08/2018 | OWN/2018-19/P/37 | Expenditures | 1,000 | 18/08/2018 | OWN/2018-19/C/42 | 800 | ||||
02/08/2018 | OWN/2018-19/R/152 | Direct Receipts | 25 | 24/08/2018 | OWN/2018-19/P/17 | Expenditures | 3,000 | 18/08/2018 | OWN/2018-19/C/53 | 625 | ||||
02/08/2018 | OWN/2018-19/R/153 | Direct Receipts | 500 | Expenditures | ||||||||||
08/08/2018 | OWN/2018-19/R/112 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/08/2018 | OWN/2018-19/R/113 | Direct Receipts | 500 | Expenditures | ||||||||||
08/08/2018 | OWN/2018-19/R/114 | Direct Receipts | 500 | Expenditures | ||||||||||
08/08/2018 | OWN/2018-19/R/115 | Direct Receipts | 500 | Expenditures | ||||||||||
08/08/2018 | OWN/2018-19/R/154 | Direct Receipts | 554 | Expenditures | ||||||||||
08/08/2018 | OWN/2018-19/R/155 | Direct Receipts | 492 | Expenditures | ||||||||||
08/08/2018 | OWN/2018-19/R/156 | Direct Receipts | 25 | Expenditures | ||||||||||
08/08/2018 | OWN/2018-19/R/157 | Direct Receipts | 25 | Expenditures | ||||||||||
08/08/2018 | OWN/2018-19/R/158 | Direct Receipts | 25 | Expenditures | ||||||||||
08/08/2018 | OWN/2018-19/R/159 | Direct Receipts | 25 | Expenditures | ||||||||||
08/08/2018 | OWN/2018-19/R/160 | Direct Receipts | 25 | Expenditures | ||||||||||
08/08/2018 | OWN/2018-19/R/161 | Direct Receipts | 25 | Expenditures | ||||||||||
08/08/2018 | OWN/2018-19/R/162 | Direct Receipts | 25 | Expenditures | ||||||||||
08/08/2018 | OWN/2018-19/R/163 | Direct Receipts | 500 | Expenditures | ||||||||||
08/08/2018 | OWN/2018-19/R/164 | Direct Receipts | 25 | Expenditures | ||||||||||
08/08/2018 | OWN/2018-19/R/165 | Direct Receipts | 25 | Expenditures | ||||||||||
18/08/2018 | OWN/2018-19/R/116 | Direct Receipts | 500 | Expenditures | ||||||||||
18/08/2018 | OWN/2018-19/R/117 | Direct Receipts | 300 | Expenditures | ||||||||||
18/08/2018 | OWN/2018-19/R/166 | Direct Receipts | 25 | Expenditures | ||||||||||
18/08/2018 | OWN/2018-19/R/167 | Direct Receipts | 25 | Expenditures | ||||||||||
18/08/2018 | OWN/2018-19/R/168 | Direct Receipts | 500 | Expenditures | ||||||||||
18/08/2018 | OWN/2018-19/R/169 | Direct Receipts | 25 | Expenditures | ||||||||||
23/08/2018 | OWN/2018-19/R/170 | Direct Receipts | 5,901 | Expenditures | ||||||||||
24/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 3,560 | Expenditures | ||||||||||
24/08/2018 | FFC/2018-19/R/5 | Direct Receipts | 260,641 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:37:50 AM. |