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.) |
10/09/2018 | OWN/2018-19/R/19 | Direct Receipts | 500 | 11/09/2018 | FFC/2018-19/P/17 | Expenditures | 15,000 | 10/09/2018 | OWN/2018-19/C/4 | 18,900 | ||||
10/09/2018 | OWN/2018-19/R/20 | Direct Receipts | 500 | 11/09/2018 | FFC/2018-19/P/18 | Expenditures | 5.9 | 19/09/2018 | OWN/2018-19/C/5 | 22,000 | ||||
10/09/2018 | OWN/2018-19/R/21 | Direct Receipts | 500 | 11/09/2018 | OWN/2018-19/P/8 | Expenditures | 4,500 | 21/09/2018 | OWN/2018-19/C/6 | 31,000 | ||||
10/09/2018 | OWN/2018-19/R/22 | Direct Receipts | 500 | 12/09/2018 | OWN/2018-19/P/9 | Expenditures | 1,000 | |||||||
10/09/2018 | OWN/2018-19/R/23 | Direct Receipts | 500 | 25/09/2018 | OWN/2018-19/P/10 | Expenditures | 20 | |||||||
10/09/2018 | OWN/2018-19/R/24 | Direct Receipts | 500 | 25/09/2018 | OWN/2018-19/P/29 | Expenditures | 20 | |||||||
10/09/2018 | OWN/2018-19/R/25 | Direct Receipts | 1,000 | 27/09/2018 | OWN/2018-19/P/11 | Expenditures | 16,800 | |||||||
10/09/2018 | OWN/2018-19/R/26 | Direct Receipts | 1,000 | 27/09/2018 | OWN/2018-19/P/12 | Expenditures | 10,200 | |||||||
10/09/2018 | OWN/2018-19/R/27 | Direct Receipts | 1,000 | 27/09/2018 | OWN/2018-19/P/13 | Expenditures | 14,000 | |||||||
10/09/2018 | OWN/2018-19/R/28 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/09/2018 | OWN/2018-19/R/29 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/09/2018 | OWN/2018-19/R/30 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/09/2018 | OWN/2018-19/R/31 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/09/2018 | OWN/2018-19/R/32 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/09/2018 | OWN/2018-19/R/33 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/09/2018 | OWN/2018-19/R/34 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/09/2018 | OWN/2018-19/R/35 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/09/2018 | OWN/2018-19/R/36 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/09/2018 | OWN/2018-19/R/37 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/09/2018 | OWN/2018-19/R/38 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/09/2018 | OWN/2018-19/R/39 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/09/2018 | OWN/2018-19/R/40 | Direct Receipts | 900 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/41 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/42 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/43 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/44 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/45 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/46 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/47 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/48 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/49 | Direct Receipts | 1,530 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/50 | Direct Receipts | 3,800 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/51 | Direct Receipts | 4,300 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/52 | Direct Receipts | 2,900 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/53 | Direct Receipts | 1,470 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/54 | Direct Receipts | 15,500 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/55 | Direct Receipts | 15,500 | Expenditures | ||||||||||
30/09/2018 | FFC/2018-19/R/5 | Direct Receipts | 6,736 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:46:42 AM. |