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.) |
03/06/2018 | OWN/2018-19/R/65 | Direct Receipts | 120 | 11/06/2018 | OWN/2018-19/P/6 | Expenditures | 1,000 | |||||||
03/06/2018 | OWN/2018-19/R/66 | Direct Receipts | 10 | 21/06/2018 | OWN/2018-19/P/7 | Expenditures | 1,040 | |||||||
03/06/2018 | OWN/2018-19/R/67 | Direct Receipts | 10 | 30/06/2018 | FFC/2018-19/P/5 | Expenditures | 20,000 | |||||||
03/06/2018 | OWN/2018-19/R/68 | Direct Receipts | 75 | Expenditures | ||||||||||
03/06/2018 | OWN/2018-19/R/69 | Direct Receipts | 150 | Expenditures | ||||||||||
03/06/2018 | OWN/2018-19/R/70 | Direct Receipts | 10 | Expenditures | ||||||||||
03/06/2018 | OWN/2018-19/R/71 | Direct Receipts | 10 | Expenditures | ||||||||||
03/06/2018 | OWN/2018-19/R/72 | Direct Receipts | 75 | Expenditures | ||||||||||
09/06/2018 | OWN/2018-19/R/73 | Direct Receipts | 200 | Expenditures | ||||||||||
09/06/2018 | OWN/2018-19/R/74 | Direct Receipts | 10 | Expenditures | ||||||||||
09/06/2018 | OWN/2018-19/R/75 | Direct Receipts | 10 | Expenditures | ||||||||||
09/06/2018 | OWN/2018-19/R/76 | Direct Receipts | 75 | Expenditures | ||||||||||
10/06/2018 | OWN/2018-19/R/77 | Direct Receipts | 200 | Expenditures | ||||||||||
10/06/2018 | OWN/2018-19/R/78 | Direct Receipts | 10 | Expenditures | ||||||||||
10/06/2018 | OWN/2018-19/R/79 | Direct Receipts | 10 | Expenditures | ||||||||||
10/06/2018 | OWN/2018-19/R/80 | Direct Receipts | 75 | Expenditures | ||||||||||
10/06/2018 | OWN/2018-19/R/81 | Direct Receipts | 250 | Expenditures | ||||||||||
10/06/2018 | OWN/2018-19/R/82 | Direct Receipts | 10 | Expenditures | ||||||||||
10/06/2018 | OWN/2018-19/R/83 | Direct Receipts | 10 | Expenditures | ||||||||||
10/06/2018 | OWN/2018-19/R/84 | Direct Receipts | 75 | Expenditures | ||||||||||
13/06/2018 | OWN/2018-19/R/85 | Direct Receipts | 150 | Expenditures | ||||||||||
13/06/2018 | OWN/2018-19/R/86 | Direct Receipts | 10 | Expenditures | ||||||||||
13/06/2018 | OWN/2018-19/R/87 | Direct Receipts | 10 | Expenditures | ||||||||||
13/06/2018 | OWN/2018-19/R/88 | Direct Receipts | 75 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/89 | Direct Receipts | 200 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/90 | Direct Receipts | 10 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/91 | Direct Receipts | 10 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/92 | Direct Receipts | 75 | Expenditures | ||||||||||
17/06/2018 | OWN/2018-19/R/93 | Direct Receipts | 150 | Expenditures | ||||||||||
17/06/2018 | OWN/2018-19/R/94 | Direct Receipts | 10 | Expenditures | ||||||||||
17/06/2018 | OWN/2018-19/R/95 | Direct Receipts | 10 | Expenditures | ||||||||||
17/06/2018 | OWN/2018-19/R/96 | Direct Receipts | 75 | Expenditures | ||||||||||
20/06/2018 | OWN/2018-19/R/100 | Direct Receipts | 75 | Expenditures | ||||||||||
20/06/2018 | OWN/2018-19/R/97 | Direct Receipts | 200 | Expenditures | ||||||||||
20/06/2018 | OWN/2018-19/R/98 | Direct Receipts | 10 | Expenditures | ||||||||||
20/06/2018 | OWN/2018-19/R/99 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:45:22 PM. |