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.) |
01/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 777 | 23/07/2018 | OWN/2018-19/P/22 | Expenditures | 2,600 | |||||||
05/07/2018 | OWN/2018-19/R/17 | Direct Receipts | 60 | 23/07/2018 | OWN/2018-19/P/23 | Expenditures | 2,400 | |||||||
05/07/2018 | OWN/2018-19/R/18 | Direct Receipts | 480 | 27/07/2018 | OWN/2018-19/P/34 | Expenditures | 820 | |||||||
05/07/2018 | OWN/2018-19/R/19 | Direct Receipts | 120 | 27/07/2018 | OWN/2018-19/P/35 | Expenditures | 41,602 | |||||||
05/07/2018 | OWN/2018-19/R/20 | Direct Receipts | 180 | 27/07/2018 | OWN/2018-19/P/36 | Expenditures | 100 | |||||||
05/07/2018 | OWN/2018-19/R/21 | Direct Receipts | 300 | 31/07/2018 | OWN/2018-19/P/37 | Expenditures | 47 | |||||||
05/07/2018 | OWN/2018-19/R/22 | Direct Receipts | 180 | Expenditures | ||||||||||
07/07/2018 | OWN/2018-19/R/57 | Direct Receipts | 120 | Expenditures | ||||||||||
07/07/2018 | OWN/2018-19/R/58 | Direct Receipts | 260 | Expenditures | ||||||||||
07/07/2018 | OWN/2018-19/R/59 | Direct Receipts | 183 | Expenditures | ||||||||||
07/07/2018 | OWN/2018-19/R/60 | Direct Receipts | 106 | Expenditures | ||||||||||
07/07/2018 | OWN/2018-19/R/61 | Direct Receipts | 100 | Expenditures | ||||||||||
07/07/2018 | OWN/2018-19/R/62 | Direct Receipts | 100 | Expenditures | ||||||||||
10/07/2018 | OWN/2018-19/R/63 | Direct Receipts | 135,445 | Expenditures | ||||||||||
21/07/2018 | OWN/2018-19/R/64 | Direct Receipts | 674 | Expenditures | ||||||||||
21/07/2018 | OWN/2018-19/R/65 | Direct Receipts | 75 | Expenditures | ||||||||||
21/07/2018 | OWN/2018-19/R/66 | Direct Receipts | 148 | Expenditures | ||||||||||
21/07/2018 | OWN/2018-19/R/67 | Direct Receipts | 96 | Expenditures | ||||||||||
21/07/2018 | OWN/2018-19/R/68 | Direct Receipts | 154 | Expenditures | ||||||||||
21/07/2018 | OWN/2018-19/R/69 | Direct Receipts | 155 | Expenditures | ||||||||||
21/07/2018 | OWN/2018-19/R/70 | Direct Receipts | 100 | Expenditures | ||||||||||
21/07/2018 | OWN/2018-19/R/71 | Direct Receipts | 696 | Expenditures | ||||||||||
21/07/2018 | OWN/2018-19/R/72 | Direct Receipts | 328 | Expenditures | ||||||||||
21/07/2018 | OWN/2018-19/R/73 | Direct Receipts | 154 | Expenditures | ||||||||||
21/07/2018 | OWN/2018-19/R/74 | Direct Receipts | 177 | Expenditures | ||||||||||
21/07/2018 | OWN/2018-19/R/75 | Direct Receipts | 528 | Expenditures | ||||||||||
21/07/2018 | OWN/2018-19/R/76 | Direct Receipts | 3,164 | Expenditures | ||||||||||
24/07/2018 | OWN/2018-19/R/23 | Direct Receipts | 120 | Expenditures | ||||||||||
24/07/2018 | OWN/2018-19/R/24 | Direct Receipts | 180 | Expenditures | ||||||||||
24/07/2018 | OWN/2018-19/R/25 | Direct Receipts | 60 | Expenditures | ||||||||||
24/07/2018 | OWN/2018-19/R/26 | Direct Receipts | 240 | Expenditures | ||||||||||
24/07/2018 | OWN/2018-19/R/27 | Direct Receipts | 180 | Expenditures | ||||||||||
26/07/2018 | OWN/2018-19/R/110 | Direct Receipts | 400 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/77 | Direct Receipts | 200 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/78 | Direct Receipts | 173 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/79 | Direct Receipts | 752 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/80 | Direct Receipts | 200 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/81 | Direct Receipts | 325 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/82 | Direct Receipts | 200 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/83 | Direct Receipts | 548 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/84 | Direct Receipts | 168 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:25:47 PM. |