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.) |
04/09/2018 | OWN/2018-19/R/19 | Direct Receipts | 200 | 03/09/2018 | FFC/2018-19/P/10 | Expenditures | 52,936 | |||||||
04/09/2018 | OWN/2018-19/R/20 | Direct Receipts | 200 | 27/09/2018 | OWN/2018-19/P/20 | Expenditures | 50,000 | |||||||
04/09/2018 | OWN/2018-19/R/21 | Direct Receipts | 200 | 29/09/2018 | OWN/2018-19/P/10 | Expenditures | 2,500 | |||||||
04/09/2018 | OWN/2018-19/R/22 | Direct Receipts | 200 | 29/09/2018 | OWN/2018-19/P/11 | Expenditures | 4,000 | |||||||
04/09/2018 | OWN/2018-19/R/23 | Direct Receipts | 200 | 29/09/2018 | OWN/2018-19/P/21 | Expenditures | 10,000 | |||||||
04/09/2018 | OWN/2018-19/R/24 | Direct Receipts | 200 | 29/09/2018 | OWN/2018-19/P/22 | Expenditures | 2,900 | |||||||
04/09/2018 | OWN/2018-19/R/25 | Direct Receipts | 180 | 29/09/2018 | OWN/2018-19/P/23 | Expenditures | 6,010 | |||||||
04/09/2018 | OWN/2018-19/R/26 | Direct Receipts | 200 | 29/09/2018 | OWN/2018-19/P/9 | Expenditures | 2,800 | |||||||
04/09/2018 | OWN/2018-19/R/27 | Direct Receipts | 200 | Expenditures | ||||||||||
04/09/2018 | OWN/2018-19/R/28 | Direct Receipts | 70 | Expenditures | ||||||||||
04/09/2018 | OWN/2018-19/R/29 | Direct Receipts | 24 | Expenditures | ||||||||||
04/09/2018 | OWN/2018-19/R/30 | Direct Receipts | 200 | Expenditures | ||||||||||
04/09/2018 | OWN/2018-19/R/31 | Direct Receipts | 108 | Expenditures | ||||||||||
04/09/2018 | OWN/2018-19/R/32 | Direct Receipts | 200 | Expenditures | ||||||||||
04/09/2018 | OWN/2018-19/R/33 | Direct Receipts | 200 | Expenditures | ||||||||||
04/09/2018 | OWN/2018-19/R/34 | Direct Receipts | 200 | Expenditures | ||||||||||
04/09/2018 | OWN/2018-19/R/35 | Direct Receipts | 396 | Expenditures | ||||||||||
04/09/2018 | OWN/2018-19/R/36 | Direct Receipts | 200 | Expenditures | ||||||||||
04/09/2018 | OWN/2018-19/R/37 | Direct Receipts | 436 | Expenditures | ||||||||||
04/09/2018 | OWN/2018-19/R/38 | Direct Receipts | 452 | Expenditures | ||||||||||
04/09/2018 | OWN/2018-19/R/39 | Direct Receipts | 884 | Expenditures | ||||||||||
04/09/2018 | OWN/2018-19/R/40 | Direct Receipts | 716 | Expenditures | ||||||||||
04/09/2018 | OWN/2018-19/R/41 | Direct Receipts | 170 | Expenditures | ||||||||||
04/09/2018 | OWN/2018-19/R/42 | Direct Receipts | 1,340 | Expenditures | ||||||||||
04/09/2018 | OWN/2018-19/R/43 | Direct Receipts | 100 | Expenditures | ||||||||||
04/09/2018 | OWN/2018-19/R/44 | Direct Receipts | 100 | Expenditures | ||||||||||
28/09/2018 | OWN/2018-19/R/73 | Direct Receipts | 4,700 | Expenditures | ||||||||||
28/09/2018 | OWN/2018-19/R/74 | Direct Receipts | 20,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:46:52 AM. |