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.) |
03/08/2018 | OWN/2018-19/R/240 | Direct Receipts | 108 | 03/08/2018 | FFC/2018-19/P/8 | Expenditures | 50,000 | |||||||
03/08/2018 | OWN/2018-19/R/241 | Direct Receipts | 25 | 03/08/2018 | OWN/2018-19/P/10 | Expenditures | 1,940 | |||||||
03/08/2018 | OWN/2018-19/R/242 | Direct Receipts | 75 | 18/08/2018 | FFC/2018-19/P/9 | Expenditures | 50,000 | |||||||
03/08/2018 | OWN/2018-19/R/243 | Direct Receipts | 142 | 30/08/2018 | FFC/2018-19/P/10 | Expenditures | 50,000 | |||||||
03/08/2018 | OWN/2018-19/R/244 | Direct Receipts | 25 | 30/08/2018 | OWN/2018-19/P/11 | Expenditures | 1,500 | |||||||
03/08/2018 | OWN/2018-19/R/245 | Direct Receipts | 75 | Expenditures | ||||||||||
03/08/2018 | OWN/2018-19/R/246 | Direct Receipts | 101 | Expenditures | ||||||||||
03/08/2018 | OWN/2018-19/R/247 | Direct Receipts | 25 | Expenditures | ||||||||||
03/08/2018 | OWN/2018-19/R/248 | Direct Receipts | 75 | Expenditures | ||||||||||
03/08/2018 | OWN/2018-19/R/249 | Direct Receipts | 175 | Expenditures | ||||||||||
03/08/2018 | OWN/2018-19/R/250 | Direct Receipts | 25 | Expenditures | ||||||||||
03/08/2018 | OWN/2018-19/R/251 | Direct Receipts | 75 | Expenditures | ||||||||||
03/08/2018 | OWN/2018-19/R/252 | Direct Receipts | 150 | Expenditures | ||||||||||
03/08/2018 | OWN/2018-19/R/253 | Direct Receipts | 25 | Expenditures | ||||||||||
03/08/2018 | OWN/2018-19/R/254 | Direct Receipts | 75 | Expenditures | ||||||||||
03/08/2018 | OWN/2018-19/R/255 | Direct Receipts | 183 | Expenditures | ||||||||||
03/08/2018 | OWN/2018-19/R/256 | Direct Receipts | 25 | Expenditures | ||||||||||
03/08/2018 | OWN/2018-19/R/257 | Direct Receipts | 75 | Expenditures | ||||||||||
03/08/2018 | OWN/2018-19/R/258 | Direct Receipts | 194 | Expenditures | ||||||||||
03/08/2018 | OWN/2018-19/R/259 | Direct Receipts | 25 | Expenditures | ||||||||||
03/08/2018 | OWN/2018-19/R/260 | Direct Receipts | 75 | Expenditures | ||||||||||
03/08/2018 | OWN/2018-19/R/261 | Direct Receipts | 105 | Expenditures | ||||||||||
03/08/2018 | OWN/2018-19/R/262 | Direct Receipts | 75 | Expenditures | ||||||||||
30/08/2018 | OWN/2018-19/R/263 | Direct Receipts | 195 | Expenditures | ||||||||||
30/08/2018 | OWN/2018-19/R/264 | Direct Receipts | 25 | Expenditures | ||||||||||
30/08/2018 | OWN/2018-19/R/265 | Direct Receipts | 75 | Expenditures | ||||||||||
30/08/2018 | OWN/2018-19/R/266 | Direct Receipts | 142 | Expenditures | ||||||||||
30/08/2018 | OWN/2018-19/R/267 | Direct Receipts | 25 | Expenditures | ||||||||||
30/08/2018 | OWN/2018-19/R/268 | Direct Receipts | 75 | Expenditures | ||||||||||
30/08/2018 | OWN/2018-19/R/269 | Direct Receipts | 120 | Expenditures | ||||||||||
30/08/2018 | OWN/2018-19/R/270 | Direct Receipts | 25 | Expenditures | ||||||||||
30/08/2018 | OWN/2018-19/R/271 | Direct Receipts | 75 | Expenditures | ||||||||||
30/08/2018 | OWN/2018-19/R/272 | Direct Receipts | 163 | Expenditures | ||||||||||
30/08/2018 | OWN/2018-19/R/273 | Direct Receipts | 25 | Expenditures | ||||||||||
30/08/2018 | OWN/2018-19/R/274 | Direct Receipts | 75 | Expenditures | ||||||||||
30/08/2018 | OWN/2018-19/R/275 | Direct Receipts | 104 | Expenditures | ||||||||||
30/08/2018 | OWN/2018-19/R/276 | Direct Receipts | 25 | Expenditures | ||||||||||
30/08/2018 | OWN/2018-19/R/277 | Direct Receipts | 75 | Expenditures | ||||||||||
30/08/2018 | OWN/2018-19/R/278 | Direct Receipts | 165 | Expenditures | ||||||||||
30/08/2018 | OWN/2018-19/R/279 | Direct Receipts | 25 | Expenditures | ||||||||||
30/08/2018 | OWN/2018-19/R/280 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:09:36 PM. |