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.) |
12/11/2018 | OWN/2018-19/R/230 | Direct Receipts | 200 | 12/11/2018 | OWN/2018-19/P/8 | Expenditures | 3,076 | |||||||
12/11/2018 | OWN/2018-19/R/231 | Direct Receipts | 25 | 14/11/2018 | FFC/2018-19/P/13 | Expenditures | 85,000 | |||||||
12/11/2018 | OWN/2018-19/R/232 | Direct Receipts | 75 | 15/11/2018 | OWN/2018-19/P/33 | Expenditures | 2,549 | |||||||
12/11/2018 | OWN/2018-19/R/233 | Direct Receipts | 265 | 15/11/2018 | OWN/2018-19/P/34 | Expenditures | 2,799 | |||||||
12/11/2018 | OWN/2018-19/R/234 | Direct Receipts | 25 | Expenditures | ||||||||||
12/11/2018 | OWN/2018-19/R/235 | Direct Receipts | 75 | Expenditures | ||||||||||
12/11/2018 | OWN/2018-19/R/236 | Direct Receipts | 265 | Expenditures | ||||||||||
12/11/2018 | OWN/2018-19/R/237 | Direct Receipts | 25 | Expenditures | ||||||||||
12/11/2018 | OWN/2018-19/R/238 | Direct Receipts | 75 | Expenditures | ||||||||||
12/11/2018 | OWN/2018-19/R/239 | Direct Receipts | 243 | Expenditures | ||||||||||
12/11/2018 | OWN/2018-19/R/240 | Direct Receipts | 25 | Expenditures | ||||||||||
12/11/2018 | OWN/2018-19/R/241 | Direct Receipts | 75 | Expenditures | ||||||||||
12/11/2018 | OWN/2018-19/R/242 | Direct Receipts | 222 | Expenditures | ||||||||||
12/11/2018 | OWN/2018-19/R/243 | Direct Receipts | 25 | Expenditures | ||||||||||
12/11/2018 | OWN/2018-19/R/244 | Direct Receipts | 75 | Expenditures | ||||||||||
12/11/2018 | OWN/2018-19/R/245 | Direct Receipts | 241 | Expenditures | ||||||||||
12/11/2018 | OWN/2018-19/R/246 | Direct Receipts | 25 | Expenditures | ||||||||||
12/11/2018 | OWN/2018-19/R/247 | Direct Receipts | 75 | Expenditures | ||||||||||
12/11/2018 | OWN/2018-19/R/248 | Direct Receipts | 276 | Expenditures | ||||||||||
12/11/2018 | OWN/2018-19/R/249 | Direct Receipts | 25 | Expenditures | ||||||||||
12/11/2018 | OWN/2018-19/R/250 | Direct Receipts | 75 | Expenditures | ||||||||||
12/11/2018 | OWN/2018-19/R/251 | Direct Receipts | 232 | Expenditures | ||||||||||
12/11/2018 | OWN/2018-19/R/252 | Direct Receipts | 25 | Expenditures | ||||||||||
12/11/2018 | OWN/2018-19/R/253 | Direct Receipts | 75 | Expenditures | ||||||||||
12/11/2018 | OWN/2018-19/R/254 | Direct Receipts | 232 | Expenditures | ||||||||||
12/11/2018 | OWN/2018-19/R/255 | Direct Receipts | 25 | Expenditures | ||||||||||
12/11/2018 | OWN/2018-19/R/256 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:26:43 AM. |