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.) |
13/09/2018 | OWN/2018-19/R/163 | Direct Receipts | 266 | 07/09/2018 | FFC/2018-19/P/9 | Expenditures | 60,000 | |||||||
13/09/2018 | OWN/2018-19/R/164 | Direct Receipts | 25 | 12/09/2018 | OWN/2018-19/P/28 | Expenditures | 4,900 | |||||||
13/09/2018 | OWN/2018-19/R/165 | Direct Receipts | 75 | 13/09/2018 | OWN/2018-19/P/5 | Expenditures | 4,476 | |||||||
13/09/2018 | OWN/2018-19/R/166 | Direct Receipts | 230 | 19/09/2018 | OWN/2018-19/P/29 | Expenditures | 7,200 | |||||||
13/09/2018 | OWN/2018-19/R/167 | Direct Receipts | 25 | 21/09/2018 | OWN/2018-19/P/30 | Expenditures | 3,200 | |||||||
13/09/2018 | OWN/2018-19/R/168 | Direct Receipts | 75 | 24/09/2018 | FFC/2018-19/P/10 | Expenditures | 10,000 | |||||||
13/09/2018 | OWN/2018-19/R/169 | Direct Receipts | 245 | Expenditures | ||||||||||
13/09/2018 | OWN/2018-19/R/170 | Direct Receipts | 25 | Expenditures | ||||||||||
13/09/2018 | OWN/2018-19/R/171 | Direct Receipts | 75 | Expenditures | ||||||||||
13/09/2018 | OWN/2018-19/R/172 | Direct Receipts | 293 | Expenditures | ||||||||||
13/09/2018 | OWN/2018-19/R/173 | Direct Receipts | 25 | Expenditures | ||||||||||
13/09/2018 | OWN/2018-19/R/174 | Direct Receipts | 75 | Expenditures | ||||||||||
13/09/2018 | OWN/2018-19/R/175 | Direct Receipts | 223 | Expenditures | ||||||||||
13/09/2018 | OWN/2018-19/R/176 | Direct Receipts | 25 | Expenditures | ||||||||||
13/09/2018 | OWN/2018-19/R/177 | Direct Receipts | 75 | Expenditures | ||||||||||
13/09/2018 | OWN/2018-19/R/178 | Direct Receipts | 223 | Expenditures | ||||||||||
13/09/2018 | OWN/2018-19/R/179 | Direct Receipts | 25 | Expenditures | ||||||||||
13/09/2018 | OWN/2018-19/R/180 | Direct Receipts | 75 | Expenditures | ||||||||||
13/09/2018 | OWN/2018-19/R/181 | Direct Receipts | 248 | Expenditures | ||||||||||
13/09/2018 | OWN/2018-19/R/182 | Direct Receipts | 25 | Expenditures | ||||||||||
13/09/2018 | OWN/2018-19/R/183 | Direct Receipts | 75 | Expenditures | ||||||||||
13/09/2018 | OWN/2018-19/R/184 | Direct Receipts | 281 | Expenditures | ||||||||||
13/09/2018 | OWN/2018-19/R/185 | Direct Receipts | 25 | Expenditures | ||||||||||
13/09/2018 | OWN/2018-19/R/186 | Direct Receipts | 75 | Expenditures | ||||||||||
13/09/2018 | OWN/2018-19/R/187 | Direct Receipts | 217 | Expenditures | ||||||||||
13/09/2018 | OWN/2018-19/R/188 | Direct Receipts | 25 | Expenditures | ||||||||||
13/09/2018 | OWN/2018-19/R/189 | Direct Receipts | 75 | Expenditures | ||||||||||
13/09/2018 | OWN/2018-19/R/190 | Direct Receipts | 208 | Expenditures | ||||||||||
13/09/2018 | OWN/2018-19/R/191 | Direct Receipts | 25 | Expenditures | ||||||||||
13/09/2018 | OWN/2018-19/R/192 | Direct Receipts | 75 | Expenditures | ||||||||||
13/09/2018 | OWN/2018-19/R/193 | Direct Receipts | 250 | Expenditures | ||||||||||
13/09/2018 | OWN/2018-19/R/194 | Direct Receipts | 25 | Expenditures | ||||||||||
13/09/2018 | OWN/2018-19/R/195 | Direct Receipts | 75 | Expenditures | ||||||||||
13/09/2018 | OWN/2018-19/R/196 | Direct Receipts | 255 | Expenditures | ||||||||||
13/09/2018 | OWN/2018-19/R/197 | Direct Receipts | 25 | Expenditures | ||||||||||
13/09/2018 | OWN/2018-19/R/198 | Direct Receipts | 75 | Expenditures | ||||||||||
13/09/2018 | OWN/2018-19/R/199 | Direct Receipts | 237 | Expenditures | ||||||||||
13/09/2018 | OWN/2018-19/R/200 | Direct Receipts | 25 | Expenditures | ||||||||||
13/09/2018 | OWN/2018-19/R/201 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:34:15 PM. |