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.) |
04/10/2018 | OWN/2018-19/R/10 | Direct Receipts | 100 | 02/10/2018 | FFC/2018-19/P/25 | Expenditures | 46,500 | |||||||
04/10/2018 | OWN/2018-19/R/8 | Direct Receipts | 100 | 05/10/2018 | OWN/2018-19/P/22 | Expenditures | 1,500 | |||||||
04/10/2018 | OWN/2018-19/R/9 | Direct Receipts | 100 | 15/10/2018 | FFC/2018-19/P/26 | Expenditures | 20,017 | |||||||
05/10/2018 | OWN/2018-19/R/11 | Direct Receipts | 200 | 15/10/2018 | FFC/2018-19/P/39 | Expenditures | 16 | |||||||
05/10/2018 | OWN/2018-19/R/12 | Direct Receipts | 100 | 16/10/2018 | OWN/2018-19/P/16 | Expenditures | 12,750 | |||||||
05/10/2018 | OWN/2018-19/R/13 | Direct Receipts | 100 | 22/10/2018 | FFC/2018-19/P/27 | Expenditures | 12,000 | |||||||
05/10/2018 | OWN/2018-19/R/14 | Direct Receipts | 100 | 22/10/2018 | OWN/2018-19/P/17 | Expenditures | 14,000 | |||||||
05/10/2018 | OWN/2018-19/R/15 | Direct Receipts | 100 | 25/10/2018 | FFC/2018-19/P/28 | Expenditures | 65,000 | |||||||
05/10/2018 | OWN/2018-19/R/16 | Direct Receipts | 100 | 28/10/2018 | OWN/2018-19/P/18 | Expenditures | 6,120 | |||||||
05/10/2018 | OWN/2018-19/R/17 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2018 | OWN/2018-19/R/18 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2018 | OWN/2018-19/R/19 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2018 | OWN/2018-19/R/20 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2018 | OWN/2018-19/R/21 | Direct Receipts | 100 | Expenditures | ||||||||||
11/10/2018 | OWN/2018-19/R/22 | Direct Receipts | 26,750 | Expenditures | ||||||||||
28/10/2018 | OWN/2018-19/R/23 | Direct Receipts | 360 | Expenditures | ||||||||||
28/10/2018 | OWN/2018-19/R/24 | Direct Receipts | 360 | Expenditures | ||||||||||
28/10/2018 | OWN/2018-19/R/25 | Direct Receipts | 360 | Expenditures | ||||||||||
28/10/2018 | OWN/2018-19/R/26 | Direct Receipts | 360 | Expenditures | ||||||||||
28/10/2018 | OWN/2018-19/R/27 | Direct Receipts | 360 | Expenditures | ||||||||||
28/10/2018 | OWN/2018-19/R/28 | Direct Receipts | 360 | Expenditures | ||||||||||
28/10/2018 | OWN/2018-19/R/29 | Direct Receipts | 360 | Expenditures | ||||||||||
28/10/2018 | OWN/2018-19/R/30 | Direct Receipts | 360 | Expenditures | ||||||||||
28/10/2018 | OWN/2018-19/R/31 | Direct Receipts | 360 | Expenditures | ||||||||||
28/10/2018 | OWN/2018-19/R/32 | Direct Receipts | 360 | Expenditures | ||||||||||
28/10/2018 | OWN/2018-19/R/33 | Direct Receipts | 360 | Expenditures | ||||||||||
28/10/2018 | OWN/2018-19/R/34 | Direct Receipts | 360 | Expenditures | ||||||||||
28/10/2018 | OWN/2018-19/R/35 | Direct Receipts | 360 | Expenditures | ||||||||||
28/10/2018 | OWN/2018-19/R/36 | Direct Receipts | 360 | Expenditures | ||||||||||
28/10/2018 | OWN/2018-19/R/37 | Direct Receipts | 360 | Expenditures | ||||||||||
28/10/2018 | OWN/2018-19/R/38 | Direct Receipts | 360 | Expenditures | ||||||||||
28/10/2018 | OWN/2018-19/R/39 | Direct Receipts | 360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:02:46 PM. |