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/140 | Direct Receipts | 536 | 04/10/2018 | OWN/2018-19/P/107 | Expenditures | 2,700 | |||||||
04/10/2018 | OWN/2018-19/R/141 | Direct Receipts | 3,000 | 04/10/2018 | OWN/2018-19/P/108 | Expenditures | 400 | |||||||
04/10/2018 | OWN/2018-19/R/142 | Direct Receipts | 2,000 | 04/10/2018 | OWN/2018-19/P/109 | Expenditures | 180 | |||||||
04/10/2018 | OWN/2018-19/R/143 | Direct Receipts | 4,800 | 04/10/2018 | OWN/2018-19/P/110 | Expenditures | 52 | |||||||
11/10/2018 | OWN/2018-19/R/144 | Direct Receipts | 200 | 07/10/2018 | FFC/2018-19/P/21 | Expenditures | 17.7 | |||||||
11/10/2018 | OWN/2018-19/R/145 | Direct Receipts | 188 | 09/10/2018 | FFC/2018-19/P/22 | Expenditures | 300 | |||||||
11/10/2018 | OWN/2018-19/R/146 | Direct Receipts | 50 | 09/10/2018 | FFC/2018-19/P/23 | Expenditures | 54 | |||||||
11/10/2018 | OWN/2018-19/R/147 | Direct Receipts | 1,000 | 10/10/2018 | FFC/2018-19/P/24 | Expenditures | 300 | |||||||
19/10/2018 | OWN/2018-19/R/148 | Direct Receipts | 1,106 | 10/10/2018 | FFC/2018-19/P/25 | Expenditures | 54 | |||||||
19/10/2018 | OWN/2018-19/R/149 | Direct Receipts | 744 | 11/10/2018 | OWN/2018-19/P/111 | Expenditures | 238 | |||||||
19/10/2018 | OWN/2018-19/R/150 | Direct Receipts | 500 | 22/10/2018 | OWN/2018-19/P/112 | Expenditures | 1,000 | |||||||
19/10/2018 | OWN/2018-19/R/151 | Direct Receipts | 206 | 22/10/2018 | OWN/2018-19/P/113 | Expenditures | 800 | |||||||
19/10/2018 | OWN/2018-19/R/152 | Direct Receipts | 360 | 22/10/2018 | OWN/2018-19/P/114 | Expenditures | 1,147 | |||||||
22/10/2018 | OWN/2018-19/R/153 | Direct Receipts | 500 | 22/10/2018 | OWN/2018-19/P/115 | Expenditures | 817 | |||||||
22/10/2018 | OWN/2018-19/R/154 | Direct Receipts | 508 | 22/10/2018 | OWN/2018-19/P/116 | Expenditures | 683 | |||||||
22/10/2018 | OWN/2018-19/R/155 | Direct Receipts | 1,939 | 31/10/2018 | OWN/2018-19/P/117 | Expenditures | 300 | |||||||
22/10/2018 | OWN/2018-19/R/156 | Direct Receipts | 736 | 31/10/2018 | OWN/2018-19/P/118 | Expenditures | 110 | |||||||
22/10/2018 | OWN/2018-19/R/157 | Direct Receipts | 81 | 31/10/2018 | OWN/2018-19/P/119 | Expenditures | 395 | |||||||
22/10/2018 | OWN/2018-19/R/158 | Direct Receipts | 683 | 31/10/2018 | OWN/2018-19/P/120 | Expenditures | 300 | |||||||
22/10/2018 | OWN/2018-19/R/159 | Direct Receipts | 1,200 | 31/10/2018 | OWN/2018-19/P/121 | Expenditures | 95 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:39:35 AM. |