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.) |
15/11/2018 | OWN/2018-19/R/40 | Direct Receipts | 100 | 01/11/2018 | OWN/2018-19/P/17 | Expenditures | 12,000 | |||||||
15/11/2018 | OWN/2018-19/R/41 | Direct Receipts | 1,000 | 14/11/2018 | FFC/2018-19/P/10 | Expenditures | 17.7 | |||||||
15/11/2018 | OWN/2018-19/R/42 | Direct Receipts | 600 | 14/11/2018 | FFC/2018-19/P/9 | Expenditures | 110,979 | |||||||
15/11/2018 | OWN/2018-19/R/43 | Direct Receipts | 100 | 15/11/2018 | OWN/2018-19/P/18 | Expenditures | 6,916 | |||||||
15/11/2018 | OWN/2018-19/R/44 | Direct Receipts | 200 | 15/11/2018 | OWN/2018-19/P/19 | Expenditures | 320 | |||||||
15/11/2018 | OWN/2018-19/R/46 | Direct Receipts | 200 | 29/11/2018 | OWN/2018-19/P/20 | Expenditures | 6,000 | |||||||
15/11/2018 | OWN/2018-19/R/47 | Direct Receipts | 300 | 29/11/2018 | OWN/2018-19/P/21 | Expenditures | 30 | |||||||
15/11/2018 | OWN/2018-19/R/48 | Direct Receipts | 500 | Expenditures | ||||||||||
15/11/2018 | OWN/2018-19/R/49 | Direct Receipts | 500 | Expenditures | ||||||||||
15/11/2018 | OWN/2018-19/R/50 | Direct Receipts | 500 | Expenditures | ||||||||||
15/11/2018 | OWN/2018-19/R/51 | Direct Receipts | 500 | Expenditures | ||||||||||
15/11/2018 | OWN/2018-19/R/52 | Direct Receipts | 200 | Expenditures | ||||||||||
15/11/2018 | OWN/2018-19/R/53 | Direct Receipts | 200 | Expenditures | ||||||||||
15/11/2018 | OWN/2018-19/R/54 | Direct Receipts | 200 | Expenditures | ||||||||||
15/11/2018 | OWN/2018-19/R/55 | Direct Receipts | 500 | Expenditures | ||||||||||
15/11/2018 | OWN/2018-19/R/56 | Direct Receipts | 600 | Expenditures | ||||||||||
15/11/2018 | OWN/2018-19/R/57 | Direct Receipts | 100 | Expenditures | ||||||||||
15/11/2018 | OWN/2018-19/R/58 | Direct Receipts | 250 | Expenditures | ||||||||||
15/11/2018 | OWN/2018-19/R/59 | Direct Receipts | 200 | Expenditures | ||||||||||
15/11/2018 | OWN/2018-19/R/60 | Direct Receipts | 100 | Expenditures | ||||||||||
15/11/2018 | OWN/2018-19/R/61 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/11/2018 | OWN/2018-19/R/62 | Direct Receipts | 400 | Expenditures | ||||||||||
15/11/2018 | OWN/2018-19/R/63 | Direct Receipts | 100 | Expenditures | ||||||||||
15/11/2018 | OWN/2018-19/R/64 | Direct Receipts | 300 | Expenditures | ||||||||||
15/11/2018 | OWN/2018-19/R/65 | Direct Receipts | 600 | Expenditures | ||||||||||
15/11/2018 | OWN/2018-19/R/66 | Direct Receipts | 200 | Expenditures | ||||||||||
15/11/2018 | OWN/2018-19/R/67 | Direct Receipts | 200 | Expenditures | ||||||||||
15/11/2018 | OWN/2018-19/R/68 | Direct Receipts | 125 | Expenditures | ||||||||||
15/11/2018 | OWN/2018-19/R/69 | Direct Receipts | 100 | Expenditures | ||||||||||
15/11/2018 | OWN/2018-19/R/70 | Direct Receipts | 1,092 | Expenditures | ||||||||||
15/11/2018 | OWN/2018-19/R/71 | Direct Receipts | 200 | Expenditures | ||||||||||
15/11/2018 | OWN/2018-19/R/72 | Direct Receipts | 400 | Expenditures | ||||||||||
15/11/2018 | OWN/2018-19/R/73 | Direct Receipts | 500 | Expenditures | ||||||||||
15/11/2018 | OWN/2018-19/R/74 | Direct Receipts | 64 | Expenditures | ||||||||||
15/11/2018 | OWN/2018-19/R/75 | Direct Receipts | 113 | Expenditures | ||||||||||
15/11/2018 | OWN/2018-19/R/76 | Direct Receipts | 200 | Expenditures | ||||||||||
15/11/2018 | OWN/2018-19/R/77 | Direct Receipts | 172 | Expenditures | ||||||||||
15/11/2018 | OWN/2018-19/R/98 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:51:47 PM. |