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.) |
05/07/2018 | OWN/2018-19/R/101 | Direct Receipts | 100 | 03/07/2018 | FFC/2018-19/P/6 | Expenditures | 80,000 | |||||||
05/07/2018 | OWN/2018-19/R/102 | Direct Receipts | 25 | 03/07/2018 | FFC/2018-19/P/7 | Expenditures | 225,000 | |||||||
05/07/2018 | OWN/2018-19/R/103 | Direct Receipts | 10 | 26/07/2018 | OWN/2018-19/P/8 | Expenditures | 1,600 | |||||||
05/07/2018 | OWN/2018-19/R/104 | Direct Receipts | 75 | Expenditures | ||||||||||
05/07/2018 | OWN/2018-19/R/105 | Direct Receipts | 150 | Expenditures | ||||||||||
05/07/2018 | OWN/2018-19/R/106 | Direct Receipts | 25 | Expenditures | ||||||||||
05/07/2018 | OWN/2018-19/R/107 | Direct Receipts | 10 | Expenditures | ||||||||||
05/07/2018 | OWN/2018-19/R/108 | Direct Receipts | 75 | Expenditures | ||||||||||
05/07/2018 | OWN/2018-19/R/109 | Direct Receipts | 150 | Expenditures | ||||||||||
05/07/2018 | OWN/2018-19/R/110 | Direct Receipts | 25 | Expenditures | ||||||||||
05/07/2018 | OWN/2018-19/R/111 | Direct Receipts | 10 | Expenditures | ||||||||||
05/07/2018 | OWN/2018-19/R/112 | Direct Receipts | 75 | Expenditures | ||||||||||
09/07/2018 | OWN/2018-19/R/113 | Direct Receipts | 150 | Expenditures | ||||||||||
09/07/2018 | OWN/2018-19/R/114 | Direct Receipts | 25 | Expenditures | ||||||||||
09/07/2018 | OWN/2018-19/R/115 | Direct Receipts | 10 | Expenditures | ||||||||||
09/07/2018 | OWN/2018-19/R/116 | Direct Receipts | 75 | Expenditures | ||||||||||
11/07/2018 | OWN/2018-19/R/117 | Direct Receipts | 150 | Expenditures | ||||||||||
11/07/2018 | OWN/2018-19/R/118 | Direct Receipts | 25 | Expenditures | ||||||||||
11/07/2018 | OWN/2018-19/R/119 | Direct Receipts | 10 | Expenditures | ||||||||||
11/07/2018 | OWN/2018-19/R/120 | Direct Receipts | 75 | Expenditures | ||||||||||
19/07/2018 | OWN/2018-19/R/121 | Direct Receipts | 150 | Expenditures | ||||||||||
19/07/2018 | OWN/2018-19/R/122 | Direct Receipts | 25 | Expenditures | ||||||||||
19/07/2018 | OWN/2018-19/R/123 | Direct Receipts | 10 | Expenditures | ||||||||||
19/07/2018 | OWN/2018-19/R/124 | Direct Receipts | 75 | Expenditures | ||||||||||
20/07/2018 | OWN/2018-19/R/125 | Direct Receipts | 150 | Expenditures | ||||||||||
20/07/2018 | OWN/2018-19/R/126 | Direct Receipts | 25 | Expenditures | ||||||||||
20/07/2018 | OWN/2018-19/R/127 | Direct Receipts | 10 | Expenditures | ||||||||||
20/07/2018 | OWN/2018-19/R/128 | Direct Receipts | 75 | Expenditures | ||||||||||
22/07/2018 | OWN/2018-19/R/129 | Direct Receipts | 150 | Expenditures | ||||||||||
22/07/2018 | OWN/2018-19/R/130 | Direct Receipts | 25 | Expenditures | ||||||||||
22/07/2018 | OWN/2018-19/R/131 | Direct Receipts | 10 | Expenditures | ||||||||||
22/07/2018 | OWN/2018-19/R/132 | Direct Receipts | 75 | Expenditures | ||||||||||
23/07/2018 | OWN/2018-19/R/133 | Direct Receipts | 150 | Expenditures | ||||||||||
23/07/2018 | OWN/2018-19/R/134 | Direct Receipts | 25 | Expenditures | ||||||||||
23/07/2018 | OWN/2018-19/R/135 | Direct Receipts | 10 | Expenditures | ||||||||||
23/07/2018 | OWN/2018-19/R/136 | Direct Receipts | 75 | Expenditures | ||||||||||
25/07/2018 | OWN/2018-19/R/137 | Direct Receipts | 150 | Expenditures | ||||||||||
25/07/2018 | OWN/2018-19/R/138 | Direct Receipts | 25 | Expenditures | ||||||||||
25/07/2018 | OWN/2018-19/R/139 | Direct Receipts | 10 | Expenditures | ||||||||||
25/07/2018 | OWN/2018-19/R/140 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:51:57 PM. |