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.) |
04/07/2018 | OWN/2018-19/R/55 | Direct Receipts | 1,077 | 01/07/2018 | FFC/2018-19/P/4 | Expenditures | 25,000 | 04/07/2018 | OWN/2018-19/C/8 | 6,400 | ||||
04/07/2018 | OWN/2018-19/R/56 | Direct Receipts | 200 | 01/07/2018 | FFC/2018-19/P/5 | Expenditures | 3,158 | 10/07/2018 | OWN/2018-19/C/9 | 3,700 | ||||
04/07/2018 | OWN/2018-19/R/57 | Direct Receipts | 200 | 05/07/2018 | OWN/2018-19/P/6 | Expenditures | 7,675 | 30/07/2018 | OWN/2018-19/C/10 | 4,000 | ||||
04/07/2018 | OWN/2018-19/R/58 | Direct Receipts | 500 | 05/07/2018 | OWN/2018-19/P/7 | Expenditures | 7,500 | |||||||
04/07/2018 | OWN/2018-19/R/59 | Direct Receipts | 500 | 10/07/2018 | OWN/2018-19/P/4 | Expenditures | 13,750 | |||||||
04/07/2018 | OWN/2018-19/R/60 | Direct Receipts | 500 | 10/07/2018 | OWN/2018-19/P/5 | Expenditures | 15,000 | |||||||
04/07/2018 | OWN/2018-19/R/61 | Direct Receipts | 634 | Expenditures | ||||||||||
04/07/2018 | OWN/2018-19/R/62 | Direct Receipts | 500 | Expenditures | ||||||||||
04/07/2018 | OWN/2018-19/R/63 | Direct Receipts | 294 | Expenditures | ||||||||||
04/07/2018 | OWN/2018-19/R/64 | Direct Receipts | 599 | Expenditures | ||||||||||
04/07/2018 | OWN/2018-19/R/65 | Direct Receipts | 200 | Expenditures | ||||||||||
04/07/2018 | OWN/2018-19/R/66 | Direct Receipts | 404 | Expenditures | ||||||||||
04/07/2018 | OWN/2018-19/R/67 | Direct Receipts | 200 | Expenditures | ||||||||||
10/07/2018 | OWN/2018-19/R/73 | Direct Receipts | 200 | Expenditures | ||||||||||
10/07/2018 | OWN/2018-19/R/74 | Direct Receipts | 200 | Expenditures | ||||||||||
10/07/2018 | OWN/2018-19/R/75 | Direct Receipts | 200 | Expenditures | ||||||||||
10/07/2018 | OWN/2018-19/R/76 | Direct Receipts | 200 | Expenditures | ||||||||||
10/07/2018 | OWN/2018-19/R/77 | Direct Receipts | 200 | Expenditures | ||||||||||
10/07/2018 | OWN/2018-19/R/78 | Direct Receipts | 200 | Expenditures | ||||||||||
10/07/2018 | OWN/2018-19/R/79 | Direct Receipts | 200 | Expenditures | ||||||||||
10/07/2018 | OWN/2018-19/R/80 | Direct Receipts | 200 | Expenditures | ||||||||||
10/07/2018 | OWN/2018-19/R/81 | Direct Receipts | 200 | Expenditures | ||||||||||
10/07/2018 | OWN/2018-19/R/82 | Direct Receipts | 200 | Expenditures | ||||||||||
10/07/2018 | OWN/2018-19/R/83 | Direct Receipts | 200 | Expenditures | ||||||||||
10/07/2018 | OWN/2018-19/R/84 | Direct Receipts | 200 | Expenditures | ||||||||||
10/07/2018 | OWN/2018-19/R/85 | Direct Receipts | 200 | Expenditures | ||||||||||
10/07/2018 | OWN/2018-19/R/86 | Direct Receipts | 200 | Expenditures | ||||||||||
10/07/2018 | OWN/2018-19/R/87 | Direct Receipts | 200 | Expenditures | ||||||||||
10/07/2018 | OWN/2018-19/R/88 | Direct Receipts | 200 | Expenditures | ||||||||||
10/07/2018 | OWN/2018-19/R/89 | Direct Receipts | 200 | Expenditures | ||||||||||
10/07/2018 | OWN/2018-19/R/90 | Direct Receipts | 200 | Expenditures | ||||||||||
10/07/2018 | OWN/2018-19/R/91 | Direct Receipts | 20 | Expenditures | ||||||||||
10/07/2018 | OWN/2018-19/R/92 | Direct Receipts | 20 | Expenditures | ||||||||||
10/07/2018 | OWN/2018-19/R/93 | Direct Receipts | 20 | Expenditures | ||||||||||
10/07/2018 | OWN/2018-19/R/94 | Direct Receipts | 40 | Expenditures | ||||||||||
10/07/2018 | OWN/2018-19/R/95 | Direct Receipts | 20 | Expenditures | ||||||||||
10/07/2018 | OWN/2018-19/R/96 | Direct Receipts | 40 | Expenditures | ||||||||||
24/07/2018 | OWN/2018-19/R/112 | Direct Receipts | 300 | Expenditures | ||||||||||
30/07/2018 | OWN/2018-19/R/97 | Direct Receipts | 816 | Expenditures | ||||||||||
30/07/2018 | OWN/2018-19/R/98 | Direct Receipts | 302 | Expenditures | ||||||||||
30/07/2018 | OWN/2018-19/R/99 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:57:14 PM. |