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.) |
02/11/2018 | OWN/2018-19/R/160 | Direct Receipts | 339 | 02/11/2018 | OWN/2018-19/P/122 | Expenditures | 10,700 | |||||||
02/11/2018 | OWN/2018-19/R/161 | Direct Receipts | 800 | 02/11/2018 | OWN/2018-19/P/123 | Expenditures | 10,700 | |||||||
02/11/2018 | OWN/2018-19/R/162 | Direct Receipts | 1,248 | 02/11/2018 | OWN/2018-19/P/124 | Expenditures | 1,000 | |||||||
02/11/2018 | OWN/2018-19/R/163 | Direct Receipts | 50 | 02/11/2018 | OWN/2018-19/P/141 | Expenditures | 3,000 | |||||||
02/11/2018 | OWN/2018-19/R/164 | Direct Receipts | 100 | 03/11/2018 | FFC/2018-19/P/26 | Expenditures | 110,979 | |||||||
02/11/2018 | OWN/2018-19/R/165 | Direct Receipts | 50 | 03/11/2018 | FFC/2018-19/P/27 | Expenditures | 17.7 | |||||||
02/11/2018 | OWN/2018-19/R/166 | Direct Receipts | 21,400 | 20/11/2018 | OWN/2018-19/P/126 | Expenditures | 1,860 | |||||||
02/11/2018 | OWN/2018-19/R/167 | Direct Receipts | 100 | 20/11/2018 | OWN/2018-19/P/127 | Expenditures | 2,460 | |||||||
02/11/2018 | OWN/2018-19/R/168 | Direct Receipts | 100 | 20/11/2018 | OWN/2018-19/P/128 | Expenditures | 1,000 | |||||||
02/11/2018 | OWN/2018-19/R/169 | Direct Receipts | 360 | 20/11/2018 | OWN/2018-19/P/129 | Expenditures | 13,300 | |||||||
02/11/2018 | OWN/2018-19/R/170 | Direct Receipts | 300 | 20/11/2018 | OWN/2018-19/P/130 | Expenditures | 600 | |||||||
16/11/2018 | OWN/2018-19/R/171 | Direct Receipts | 867 | 22/11/2018 | OWN/2018-19/P/131 | Expenditures | 300 | |||||||
16/11/2018 | OWN/2018-19/R/172 | Direct Receipts | 2,000 | 22/11/2018 | OWN/2018-19/P/132 | Expenditures | 150 | |||||||
16/11/2018 | OWN/2018-19/R/173 | Direct Receipts | 409 | 22/11/2018 | OWN/2018-19/P/133 | Expenditures | 200 | |||||||
16/11/2018 | OWN/2018-19/R/174 | Direct Receipts | 125 | 22/11/2018 | OWN/2018-19/P/134 | Expenditures | 173 | |||||||
16/11/2018 | OWN/2018-19/R/175 | Direct Receipts | 100 | 28/11/2018 | OWN/2018-19/P/135 | Expenditures | 400 | |||||||
16/11/2018 | OWN/2018-19/R/176 | Direct Receipts | 1,860 | Expenditures | ||||||||||
16/11/2018 | OWN/2018-19/R/177 | Direct Receipts | 360 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/178 | Direct Receipts | 3,322 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/179 | Direct Receipts | 500 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/180 | Direct Receipts | 200 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/181 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:11:01 AM. |