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.) |
15/10/2018 | OWN/2018-19/R/202 | Direct Receipts | 275 | 04/10/2018 | FFC/2018-19/P/11 | Expenditures | 76,209 | |||||||
15/10/2018 | OWN/2018-19/R/203 | Direct Receipts | 25 | 09/10/2018 | OWN/2018-19/P/17 | Expenditures | 59 | |||||||
15/10/2018 | OWN/2018-19/R/204 | Direct Receipts | 75 | 15/10/2018 | OWN/2018-19/P/7 | Expenditures | 3,150 | |||||||
15/10/2018 | OWN/2018-19/R/205 | Direct Receipts | 234 | 17/10/2018 | FFC/2018-19/P/12 | Expenditures | 70,000 | |||||||
15/10/2018 | OWN/2018-19/R/206 | Direct Receipts | 25 | 26/10/2018 | OWN/2018-19/P/18 | Expenditures | 6 | |||||||
15/10/2018 | OWN/2018-19/R/207 | Direct Receipts | 75 | 26/10/2018 | OWN/2018-19/P/31 | Expenditures | 28,045 | |||||||
15/10/2018 | OWN/2018-19/R/208 | Direct Receipts | 218 | 29/10/2018 | OWN/2018-19/P/32 | Expenditures | 30,801 | |||||||
15/10/2018 | OWN/2018-19/R/209 | Direct Receipts | 25 | Expenditures | ||||||||||
15/10/2018 | OWN/2018-19/R/210 | Direct Receipts | 75 | Expenditures | ||||||||||
15/10/2018 | OWN/2018-19/R/211 | Direct Receipts | 236 | Expenditures | ||||||||||
15/10/2018 | OWN/2018-19/R/212 | Direct Receipts | 25 | Expenditures | ||||||||||
15/10/2018 | OWN/2018-19/R/213 | Direct Receipts | 75 | Expenditures | ||||||||||
15/10/2018 | OWN/2018-19/R/214 | Direct Receipts | 235 | Expenditures | ||||||||||
15/10/2018 | OWN/2018-19/R/215 | Direct Receipts | 25 | Expenditures | ||||||||||
15/10/2018 | OWN/2018-19/R/216 | Direct Receipts | 75 | Expenditures | ||||||||||
15/10/2018 | OWN/2018-19/R/217 | Direct Receipts | 25 | Expenditures | ||||||||||
15/10/2018 | OWN/2018-19/R/218 | Direct Receipts | 213 | Expenditures | ||||||||||
15/10/2018 | OWN/2018-19/R/219 | Direct Receipts | 25 | Expenditures | ||||||||||
15/10/2018 | OWN/2018-19/R/220 | Direct Receipts | 75 | Expenditures | ||||||||||
15/10/2018 | OWN/2018-19/R/221 | Direct Receipts | 252 | Expenditures | ||||||||||
15/10/2018 | OWN/2018-19/R/222 | Direct Receipts | 25 | Expenditures | ||||||||||
15/10/2018 | OWN/2018-19/R/223 | Direct Receipts | 75 | Expenditures | ||||||||||
15/10/2018 | OWN/2018-19/R/224 | Direct Receipts | 262 | Expenditures | ||||||||||
15/10/2018 | OWN/2018-19/R/225 | Direct Receipts | 25 | Expenditures | ||||||||||
15/10/2018 | OWN/2018-19/R/226 | Direct Receipts | 75 | Expenditures | ||||||||||
15/10/2018 | OWN/2018-19/R/227 | Direct Receipts | 300 | Expenditures | ||||||||||
15/10/2018 | OWN/2018-19/R/228 | Direct Receipts | 25 | Expenditures | ||||||||||
15/10/2018 | OWN/2018-19/R/229 | Direct Receipts | 75 | Expenditures | ||||||||||
22/10/2018 | OWN/2018-19/R/419 | Direct Receipts | 64,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:44:40 PM. |