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.) |
13/11/2018 | OWN/2018-19/R/113 | Direct Receipts | 420 | 15/11/2018 | OWN/2018-19/P/14 | Expenditures | 2,917 | |||||||
13/11/2018 | OWN/2018-19/R/114 | Direct Receipts | 592 | 22/11/2018 | FFC/2018-19/P/2 | Expenditures | 98,286 | |||||||
13/11/2018 | OWN/2018-19/R/115 | Direct Receipts | 366 | 29/11/2018 | OWN/2018-19/P/15 | Expenditures | 1,100 | |||||||
13/11/2018 | OWN/2018-19/R/116 | Direct Receipts | 349 | Expenditures | ||||||||||
13/11/2018 | OWN/2018-19/R/117 | Direct Receipts | 205 | Expenditures | ||||||||||
13/11/2018 | OWN/2018-19/R/118 | Direct Receipts | 180 | Expenditures | ||||||||||
13/11/2018 | OWN/2018-19/R/119 | Direct Receipts | 611 | Expenditures | ||||||||||
13/11/2018 | OWN/2018-19/R/120 | Direct Receipts | 484 | Expenditures | ||||||||||
13/11/2018 | OWN/2018-19/R/121 | Direct Receipts | 107 | Expenditures | ||||||||||
13/11/2018 | OWN/2018-19/R/122 | Direct Receipts | 213 | Expenditures | ||||||||||
13/11/2018 | OWN/2018-19/R/123 | Direct Receipts | 165 | Expenditures | ||||||||||
13/11/2018 | OWN/2018-19/R/124 | Direct Receipts | 216 | Expenditures | ||||||||||
13/11/2018 | OWN/2018-19/R/125 | Direct Receipts | 201 | Expenditures | ||||||||||
13/11/2018 | OWN/2018-19/R/126 | Direct Receipts | 95 | Expenditures | ||||||||||
13/11/2018 | OWN/2018-19/R/127 | Direct Receipts | 124 | Expenditures | ||||||||||
13/11/2018 | OWN/2018-19/R/128 | Direct Receipts | 230 | Expenditures | ||||||||||
13/11/2018 | OWN/2018-19/R/129 | Direct Receipts | 387 | Expenditures | ||||||||||
13/11/2018 | OWN/2018-19/R/130 | Direct Receipts | 196 | Expenditures | ||||||||||
13/11/2018 | OWN/2018-19/R/131 | Direct Receipts | 290 | Expenditures | ||||||||||
13/11/2018 | OWN/2018-19/R/132 | Direct Receipts | 592 | Expenditures | ||||||||||
13/11/2018 | OWN/2018-19/R/133 | Direct Receipts | 192 | Expenditures | ||||||||||
13/11/2018 | OWN/2018-19/R/134 | Direct Receipts | 196 | Expenditures | ||||||||||
13/11/2018 | OWN/2018-19/R/135 | Direct Receipts | 295 | Expenditures | ||||||||||
13/11/2018 | OWN/2018-19/R/136 | Direct Receipts | 294 | Expenditures | ||||||||||
13/11/2018 | OWN/2018-19/R/137 | Direct Receipts | 321 | Expenditures | ||||||||||
13/11/2018 | OWN/2018-19/R/138 | Direct Receipts | 50 | Expenditures | ||||||||||
13/11/2018 | OWN/2018-19/R/139 | Direct Receipts | 305 | Expenditures | ||||||||||
13/11/2018 | OWN/2018-19/R/140 | Direct Receipts | 643 | Expenditures | ||||||||||
13/11/2018 | OWN/2018-19/R/141 | Direct Receipts | 235 | Expenditures | ||||||||||
17/11/2018 | OWN/2018-19/R/142 | Direct Receipts | 355 | Expenditures | ||||||||||
17/11/2018 | OWN/2018-19/R/143 | Direct Receipts | 270 | Expenditures | ||||||||||
17/11/2018 | OWN/2018-19/R/144 | Direct Receipts | 414 | Expenditures | ||||||||||
17/11/2018 | OWN/2018-19/R/145 | Direct Receipts | 184 | Expenditures | ||||||||||
17/11/2018 | OWN/2018-19/R/146 | Direct Receipts | 80 | Expenditures | ||||||||||
17/11/2018 | OWN/2018-19/R/147 | Direct Receipts | 286 | Expenditures | ||||||||||
17/11/2018 | OWN/2018-19/R/148 | Direct Receipts | 193 | Expenditures | ||||||||||
17/11/2018 | OWN/2018-19/R/149 | Direct Receipts | 195 | Expenditures | ||||||||||
29/11/2018 | OWN/2018-19/R/226 | Direct Receipts | 17 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:48:44 AM. |