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.) |
02/08/2018 | OWN/2018-19/R/74 | Direct Receipts | 242 | 02/08/2018 | OWN/2018-19/P/23 | Expenditures | 2,000 | |||||||
02/08/2018 | OWN/2018-19/R/75 | Direct Receipts | 423 | 02/08/2018 | OWN/2018-19/P/24 | Expenditures | 200 | |||||||
02/08/2018 | OWN/2018-19/R/76 | Direct Receipts | 480 | 02/08/2018 | OWN/2018-19/P/25 | Expenditures | 33 | |||||||
02/08/2018 | OWN/2018-19/R/77 | Direct Receipts | 213 | 16/08/2018 | OWN/2018-19/P/26 | Expenditures | 3,000 | |||||||
02/08/2018 | OWN/2018-19/R/78 | Direct Receipts | 464 | 16/08/2018 | OWN/2018-19/P/27 | Expenditures | 500 | |||||||
02/08/2018 | OWN/2018-19/R/79 | Direct Receipts | 411 | 16/08/2018 | OWN/2018-19/P/28 | Expenditures | 89 | |||||||
16/08/2018 | OWN/2018-19/R/80 | Direct Receipts | 221 | 20/08/2018 | OWN/2018-19/P/29 | Expenditures | 1,000 | |||||||
16/08/2018 | OWN/2018-19/R/81 | Direct Receipts | 205 | 20/08/2018 | OWN/2018-19/P/30 | Expenditures | 600 | |||||||
16/08/2018 | OWN/2018-19/R/82 | Direct Receipts | 307 | 20/08/2018 | OWN/2018-19/P/31 | Expenditures | 21 | |||||||
16/08/2018 | OWN/2018-19/R/83 | Direct Receipts | 307 | 30/08/2018 | FFC/2018-19/P/1 | Expenditures | 5,000 | |||||||
16/08/2018 | OWN/2018-19/R/84 | Direct Receipts | 355 | Expenditures | ||||||||||
16/08/2018 | OWN/2018-19/R/85 | Direct Receipts | 197 | Expenditures | ||||||||||
16/08/2018 | OWN/2018-19/R/86 | Direct Receipts | 271 | Expenditures | ||||||||||
16/08/2018 | OWN/2018-19/R/87 | Direct Receipts | 144 | Expenditures | ||||||||||
16/08/2018 | OWN/2018-19/R/88 | Direct Receipts | 451 | Expenditures | ||||||||||
16/08/2018 | OWN/2018-19/R/89 | Direct Receipts | 234 | Expenditures | ||||||||||
16/08/2018 | OWN/2018-19/R/90 | Direct Receipts | 241 | Expenditures | ||||||||||
16/08/2018 | OWN/2018-19/R/91 | Direct Receipts | 234 | Expenditures | ||||||||||
16/08/2018 | OWN/2018-19/R/92 | Direct Receipts | 272 | Expenditures | ||||||||||
16/08/2018 | OWN/2018-19/R/93 | Direct Receipts | 144 | Expenditures | ||||||||||
20/08/2018 | OWN/2018-19/R/100 | Direct Receipts | 167 | Expenditures | ||||||||||
20/08/2018 | OWN/2018-19/R/101 | Direct Receipts | 125 | Expenditures | ||||||||||
20/08/2018 | OWN/2018-19/R/102 | Direct Receipts | 243 | Expenditures | ||||||||||
20/08/2018 | OWN/2018-19/R/94 | Direct Receipts | 197 | Expenditures | ||||||||||
20/08/2018 | OWN/2018-19/R/95 | Direct Receipts | 197 | Expenditures | ||||||||||
20/08/2018 | OWN/2018-19/R/96 | Direct Receipts | 184 | Expenditures | ||||||||||
20/08/2018 | OWN/2018-19/R/97 | Direct Receipts | 244 | Expenditures | ||||||||||
20/08/2018 | OWN/2018-19/R/98 | Direct Receipts | 132 | Expenditures | ||||||||||
20/08/2018 | OWN/2018-19/R/99 | Direct Receipts | 132 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 03:39:04 PM. |