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.) |
28/11/2018 | OWN/2018-19/R/10 | Direct Receipts | 500 | 01/11/2018 | FFC/2018-19/P/21 | Expenditures | 20,000 | |||||||
28/11/2018 | OWN/2018-19/R/11 | Direct Receipts | 1,000 | 02/11/2018 | FFC/2018-19/P/22 | Expenditures | 48,000 | |||||||
28/11/2018 | OWN/2018-19/R/12 | Direct Receipts | 500 | 06/11/2018 | OWN/2018-19/P/14 | Expenditures | 11,200 | |||||||
28/11/2018 | OWN/2018-19/R/13 | Direct Receipts | 1,000 | 06/11/2018 | OWN/2018-19/P/15 | Expenditures | 10,200 | |||||||
28/11/2018 | OWN/2018-19/R/14 | Direct Receipts | 1,000 | 15/11/2018 | FFC/2018-19/P/23 | Expenditures | 15,000 | |||||||
28/11/2018 | OWN/2018-19/R/15 | Direct Receipts | 500 | 17/11/2018 | FFC/2018-19/P/24 | Expenditures | 58,823 | |||||||
28/11/2018 | OWN/2018-19/R/16 | Direct Receipts | 500 | 30/11/2018 | OWN/2018-19/P/16 | Expenditures | 440 | |||||||
28/11/2018 | OWN/2018-19/R/17 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/11/2018 | OWN/2018-19/R/18 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/11/2018 | OWN/2018-19/R/19 | Direct Receipts | 500 | Expenditures | ||||||||||
28/11/2018 | OWN/2018-19/R/20 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/11/2018 | OWN/2018-19/R/21 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/11/2018 | OWN/2018-19/R/22 | Direct Receipts | 900 | Expenditures | ||||||||||
28/11/2018 | OWN/2018-19/R/23 | Direct Receipts | 120 | Expenditures | ||||||||||
28/11/2018 | OWN/2018-19/R/24 | Direct Receipts | 500 | Expenditures | ||||||||||
28/11/2018 | OWN/2018-19/R/4 | Direct Receipts | 500 | Expenditures | ||||||||||
28/11/2018 | OWN/2018-19/R/5 | Direct Receipts | 500 | Expenditures | ||||||||||
28/11/2018 | OWN/2018-19/R/6 | Direct Receipts | 500 | Expenditures | ||||||||||
28/11/2018 | OWN/2018-19/R/7 | Direct Receipts | 500 | Expenditures | ||||||||||
28/11/2018 | OWN/2018-19/R/8 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/11/2018 | OWN/2018-19/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/25 | Direct Receipts | 500 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/26 | Direct Receipts | 500 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/27 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/28 | Direct Receipts | 500 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/29 | Direct Receipts | 500 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/30 | Direct Receipts | 500 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/31 | Direct Receipts | 500 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/32 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/33 | Direct Receipts | 700 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/34 | Direct Receipts | 900 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/35 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:14:18 PM. |