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.) |
09/10/2018 | OWN/2018-19/R/260 | Direct Receipts | 311 | 10/10/2018 | OWN/2018-19/P/32 | Expenditures | 1,192.5 | |||||||
10/10/2018 | OWN/2018-19/R/167 | Direct Receipts | 150 | 30/10/2018 | OWN/2018-19/P/34 | Expenditures | 15,300 | |||||||
10/10/2018 | OWN/2018-19/R/168 | Direct Receipts | 300 | 30/10/2018 | OWN/2018-19/P/35 | Expenditures | 15,900 | |||||||
10/10/2018 | OWN/2018-19/R/169 | Direct Receipts | 150 | Expenditures | ||||||||||
10/10/2018 | OWN/2018-19/R/170 | Direct Receipts | 150 | Expenditures | ||||||||||
10/10/2018 | OWN/2018-19/R/171 | Direct Receipts | 150 | Expenditures | ||||||||||
10/10/2018 | OWN/2018-19/R/172 | Direct Receipts | 150 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/173 | Direct Receipts | 150 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/174 | Direct Receipts | 150 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/175 | Direct Receipts | 150 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/176 | Direct Receipts | 150 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/177 | Direct Receipts | 150 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/178 | Direct Receipts | 150 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/179 | Direct Receipts | 150 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/180 | Direct Receipts | 150 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/181 | Direct Receipts | 150 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/182 | Direct Receipts | 150 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/183 | Direct Receipts | 300 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/261 | Direct Receipts | 160 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/262 | Direct Receipts | 918 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/263 | Direct Receipts | 73 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/264 | Direct Receipts | 1,258 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/265 | Direct Receipts | 88 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/266 | Direct Receipts | 497 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/267 | Direct Receipts | 319 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/268 | Direct Receipts | 185 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/269 | Direct Receipts | 207 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/270 | Direct Receipts | 198 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/271 | Direct Receipts | 1,008 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/272 | Direct Receipts | 255 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/273 | Direct Receipts | 30,600 | Expenditures | ||||||||||
31/10/2018 | FFC/2018-19/R/1 | Direct Receipts | 181,283 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:06:56 PM. |