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.) |
06/12/2018 | OWN/2018-19/R/31 | Direct Receipts | 913 | 07/12/2018 | FFC/2018-19/P/22 | Expenditures | 4,600 | |||||||
07/12/2018 | OWN/2018-19/R/32 | Direct Receipts | 220 | 10/12/2018 | OWN/2018-19/P/45 | Expenditures | 6,150 | |||||||
07/12/2018 | OWN/2018-19/R/33 | Direct Receipts | 980 | 20/12/2018 | OWN/2018-19/P/46 | Expenditures | 3,000 | |||||||
07/12/2018 | OWN/2018-19/R/34 | Direct Receipts | 5,760 | 20/12/2018 | OWN/2018-19/P/47 | Expenditures | 2,700 | |||||||
07/12/2018 | OWN/2018-19/R/35 | Direct Receipts | 1,091 | 24/12/2018 | FFC/2018-19/P/23 | Expenditures | 8,400 | |||||||
07/12/2018 | OWN/2018-19/R/36 | Direct Receipts | 193 | 28/12/2018 | OWN/2018-19/P/48 | Expenditures | 9,800 | |||||||
07/12/2018 | OWN/2018-19/R/37 | Direct Receipts | 5,557 | Expenditures | ||||||||||
07/12/2018 | OWN/2018-19/R/38 | Direct Receipts | 822 | Expenditures | ||||||||||
07/12/2018 | OWN/2018-19/R/39 | Direct Receipts | 221 | Expenditures | ||||||||||
07/12/2018 | OWN/2018-19/R/40 | Direct Receipts | 221 | Expenditures | ||||||||||
07/12/2018 | OWN/2018-19/R/41 | Direct Receipts | 198 | Expenditures | ||||||||||
07/12/2018 | OWN/2018-19/R/42 | Direct Receipts | 1,145 | Expenditures | ||||||||||
07/12/2018 | OWN/2018-19/R/43 | Direct Receipts | 490 | Expenditures | ||||||||||
07/12/2018 | OWN/2018-19/R/44 | Direct Receipts | 2,187 | Expenditures | ||||||||||
07/12/2018 | OWN/2018-19/R/45 | Direct Receipts | 502 | Expenditures | ||||||||||
07/12/2018 | OWN/2018-19/R/75 | Direct Receipts | 2,400 | Expenditures | ||||||||||
07/12/2018 | OWN/2018-19/R/76 | Direct Receipts | 2,000 | Expenditures | ||||||||||
07/12/2018 | OWN/2018-19/R/77 | Direct Receipts | 3,150 | Expenditures | ||||||||||
07/12/2018 | OWN/2018-19/R/78 | Direct Receipts | 2,400 | Expenditures | ||||||||||
07/12/2018 | OWN/2018-19/R/79 | Direct Receipts | 600 | Expenditures | ||||||||||
07/12/2018 | OWN/2018-19/R/80 | Direct Receipts | 600 | Expenditures | ||||||||||
07/12/2018 | OWN/2018-19/R/81 | Direct Receipts | 1,350 | Expenditures | ||||||||||
07/12/2018 | OWN/2018-19/R/82 | Direct Receipts | 2,400 | Expenditures | ||||||||||
08/12/2018 | OWN/2018-19/R/46 | Direct Receipts | 937 | Expenditures | ||||||||||
08/12/2018 | OWN/2018-19/R/83 | Direct Receipts | 1,950 | Expenditures | ||||||||||
08/12/2018 | OWN/2018-19/R/84 | Direct Receipts | 1,800 | Expenditures | ||||||||||
11/12/2018 | OWN/2018-19/R/88 | Direct Receipts | 1,050 | Expenditures | ||||||||||
11/12/2018 | OWN/2018-19/R/89 | Direct Receipts | 4,200 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/47 | Direct Receipts | 125 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/48 | Direct Receipts | 938 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/49 | Direct Receipts | 913 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/85 | Direct Receipts | 225 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/86 | Direct Receipts | 1,500 | Expenditures | ||||||||||
14/12/2018 | OWN/2018-19/R/50 | Direct Receipts | 1,673 | Expenditures | ||||||||||
14/12/2018 | OWN/2018-19/R/51 | Direct Receipts | 228 | Expenditures | ||||||||||
14/12/2018 | OWN/2018-19/R/52 | Direct Receipts | 1,100 | Expenditures | ||||||||||
14/12/2018 | OWN/2018-19/R/53 | Direct Receipts | 123 | Expenditures | ||||||||||
14/12/2018 | OWN/2018-19/R/54 | Direct Receipts | 290 | Expenditures | ||||||||||
14/12/2018 | OWN/2018-19/R/55 | Direct Receipts | 481 | Expenditures | ||||||||||
14/12/2018 | OWN/2018-19/R/56 | Direct Receipts | 2,107 | Expenditures | ||||||||||
14/12/2018 | OWN/2018-19/R/87 | Direct Receipts | 1,050 | Expenditures | ||||||||||
19/12/2018 | OWN/2018-19/R/57 | Direct Receipts | 490 | Expenditures | ||||||||||
19/12/2018 | OWN/2018-19/R/67 | Direct Receipts | 9,600 | Expenditures | ||||||||||
19/12/2018 | OWN/2018-19/R/90 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:43:12 AM. |