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.) |
01/09/2018 | OWN/2018-19/R/416 | Direct Receipts | 40 | 12/09/2018 | OWN/2018-19/P/35 | Expenditures | 1,510 | |||||||
12/09/2018 | OWN/2018-19/R/389 | Direct Receipts | 180 | 20/09/2018 | OWN/2018-19/P/36 | Expenditures | 160 | |||||||
12/09/2018 | OWN/2018-19/R/390 | Direct Receipts | 4,600 | 28/09/2018 | FFC/2018-19/P/4 | Expenditures | 16,978 | |||||||
12/09/2018 | OWN/2018-19/R/417 | Direct Receipts | 459 | 30/09/2018 | OWN/2018-19/P/20 | Expenditures | 6,000 | |||||||
12/09/2018 | OWN/2018-19/R/418 | Direct Receipts | 20 | 30/09/2018 | OWN/2018-19/P/21 | Expenditures | 500 | |||||||
12/09/2018 | OWN/2018-19/R/419 | Direct Receipts | 20 | 30/09/2018 | OWN/2018-19/P/22 | Expenditures | 500 | |||||||
12/09/2018 | OWN/2018-19/R/420 | Direct Receipts | 20 | Expenditures | ||||||||||
12/09/2018 | OWN/2018-19/R/421 | Direct Receipts | 20 | Expenditures | ||||||||||
12/09/2018 | OWN/2018-19/R/422 | Direct Receipts | 20 | Expenditures | ||||||||||
12/09/2018 | OWN/2018-19/R/423 | Direct Receipts | 20 | Expenditures | ||||||||||
12/09/2018 | OWN/2018-19/R/424 | Direct Receipts | 20 | Expenditures | ||||||||||
12/09/2018 | OWN/2018-19/R/425 | Direct Receipts | 20 | Expenditures | ||||||||||
12/09/2018 | OWN/2018-19/R/426 | Direct Receipts | 20 | Expenditures | ||||||||||
12/09/2018 | OWN/2018-19/R/427 | Direct Receipts | 20 | Expenditures | ||||||||||
12/09/2018 | OWN/2018-19/R/428 | Direct Receipts | 20 | Expenditures | ||||||||||
12/09/2018 | OWN/2018-19/R/429 | Direct Receipts | 20 | Expenditures | ||||||||||
12/09/2018 | OWN/2018-19/R/430 | Direct Receipts | 20 | Expenditures | ||||||||||
12/09/2018 | OWN/2018-19/R/431 | Direct Receipts | 20 | Expenditures | ||||||||||
12/09/2018 | OWN/2018-19/R/432 | Direct Receipts | 20 | Expenditures | ||||||||||
12/09/2018 | OWN/2018-19/R/433 | Direct Receipts | 20 | Expenditures | ||||||||||
12/09/2018 | OWN/2018-19/R/434 | Direct Receipts | 20 | Expenditures | ||||||||||
12/09/2018 | OWN/2018-19/R/435 | Direct Receipts | 20 | Expenditures | ||||||||||
12/09/2018 | OWN/2018-19/R/436 | Direct Receipts | 160 | Expenditures | ||||||||||
20/09/2018 | OWN/2018-19/R/437 | Direct Receipts | 333 | Expenditures | ||||||||||
20/09/2018 | OWN/2018-19/R/438 | Direct Receipts | 360 | Expenditures | ||||||||||
20/09/2018 | OWN/2018-19/R/439 | Direct Receipts | 120 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/391 | Direct Receipts | 500 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/392 | Direct Receipts | 500 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/393 | Direct Receipts | 180 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/394 | Direct Receipts | 500 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/395 | Direct Receipts | 600 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/396 | Direct Receipts | 400 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/397 | Direct Receipts | 500 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/398 | Direct Receipts | 500 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/399 | Direct Receipts | 500 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/400 | Direct Receipts | 500 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/401 | Direct Receipts | 500 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/402 | Direct Receipts | 300 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/403 | Direct Receipts | 500 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/404 | Direct Receipts | 500 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/405 | Direct Receipts | 500 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/406 | Direct Receipts | 1,100 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/407 | Direct Receipts | 600 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/408 | Direct Receipts | 972 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/440 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:11:15 AM. |