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.) |
08/12/2018 | OWN/2018-19/R/10 | Direct Receipts | 360 | 28/12/2018 | FFC/2018-19/P/35 | Expenditures | 61,300 | |||||||
08/12/2018 | OWN/2018-19/R/11 | Direct Receipts | 2,160 | Expenditures | ||||||||||
08/12/2018 | OWN/2018-19/R/12 | Direct Receipts | 1,440 | Expenditures | ||||||||||
08/12/2018 | OWN/2018-19/R/13 | Direct Receipts | 3,960 | Expenditures | ||||||||||
08/12/2018 | OWN/2018-19/R/14 | Direct Receipts | 1,630 | Expenditures | ||||||||||
08/12/2018 | OWN/2018-19/R/15 | Direct Receipts | 500 | Expenditures | ||||||||||
08/12/2018 | OWN/2018-19/R/16 | Direct Receipts | 360 | Expenditures | ||||||||||
08/12/2018 | OWN/2018-19/R/17 | Direct Receipts | 500 | Expenditures | ||||||||||
08/12/2018 | OWN/2018-19/R/18 | Direct Receipts | 360 | Expenditures | ||||||||||
08/12/2018 | OWN/2018-19/R/19 | Direct Receipts | 500 | Expenditures | ||||||||||
08/12/2018 | OWN/2018-19/R/20 | Direct Receipts | 360 | Expenditures | ||||||||||
08/12/2018 | OWN/2018-19/R/21 | Direct Receipts | 360 | Expenditures | ||||||||||
08/12/2018 | OWN/2018-19/R/22 | Direct Receipts | 360 | Expenditures | ||||||||||
08/12/2018 | OWN/2018-19/R/23 | Direct Receipts | 2,160 | Expenditures | ||||||||||
08/12/2018 | OWN/2018-19/R/24 | Direct Receipts | 360 | Expenditures | ||||||||||
08/12/2018 | OWN/2018-19/R/25 | Direct Receipts | 360 | Expenditures | ||||||||||
08/12/2018 | OWN/2018-19/R/26 | Direct Receipts | 360 | Expenditures | ||||||||||
08/12/2018 | OWN/2018-19/R/6 | Direct Receipts | 1,080 | Expenditures | ||||||||||
08/12/2018 | OWN/2018-19/R/7 | Direct Receipts | 360 | Expenditures | ||||||||||
08/12/2018 | OWN/2018-19/R/8 | Direct Receipts | 360 | Expenditures | ||||||||||
08/12/2018 | OWN/2018-19/R/9 | Direct Receipts | 360 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/27 | Direct Receipts | 360 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/28 | Direct Receipts | 1,240 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/29 | Direct Receipts | 720 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/30 | Direct Receipts | 720 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/31 | Direct Receipts | 360 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/32 | Direct Receipts | 1,440 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/33 | Direct Receipts | 720 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/93 | Direct Receipts | 542 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/94 | Direct Receipts | 500 | Expenditures | ||||||||||
11/12/2018 | OWN/2018-19/R/95 | Direct Receipts | 500 | Expenditures | ||||||||||
11/12/2018 | OWN/2018-19/R/96 | Direct Receipts | 500 | Expenditures | ||||||||||
11/12/2018 | OWN/2018-19/R/97 | Direct Receipts | 500 | Expenditures | ||||||||||
14/12/2018 | OWN/2018-19/R/119 | Direct Receipts | 2,929 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/120 | Direct Receipts | 2,160 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/121 | Direct Receipts | 1,880 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/122 | Direct Receipts | 720 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/123 | Direct Receipts | 1,080 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/124 | Direct Receipts | 2,160 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/98 | Direct Receipts | 381 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:53:45 AM. |