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.) |
01/11/2018 | OWN/2018-19/R/10 | Direct Receipts | 435 | 01/11/2018 | OWN/2018-19/P/5 | Expenditures | 600 | |||||||
01/11/2018 | OWN/2018-19/R/11 | Direct Receipts | 414 | 01/11/2018 | OWN/2018-19/P/6 | Expenditures | 33 | |||||||
01/11/2018 | OWN/2018-19/R/12 | Direct Receipts | 484 | 02/11/2018 | OWN/2018-19/P/7 | Expenditures | 10,000 | |||||||
01/11/2018 | OWN/2018-19/R/13 | Direct Receipts | 268 | 26/11/2018 | FFC/2018-19/P/20 | Expenditures | 30,000 | |||||||
01/11/2018 | OWN/2018-19/R/14 | Direct Receipts | 268 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/15 | Direct Receipts | 162 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/16 | Direct Receipts | 156 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/17 | Direct Receipts | 156 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/18 | Direct Receipts | 208 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/19 | Direct Receipts | 212 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/20 | Direct Receipts | 215 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/21 | Direct Receipts | 214 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/22 | Direct Receipts | 243 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/23 | Direct Receipts | 135 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/24 | Direct Receipts | 289 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/25 | Direct Receipts | 368 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/26 | Direct Receipts | 166 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/27 | Direct Receipts | 190 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/28 | Direct Receipts | 309 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/29 | Direct Receipts | 190 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/30 | Direct Receipts | 257 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/31 | Direct Receipts | 266 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/32 | Direct Receipts | 266 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/33 | Direct Receipts | 266 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/34 | Direct Receipts | 217 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/35 | Direct Receipts | 217 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/36 | Direct Receipts | 208 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/37 | Direct Receipts | 208 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/38 | Direct Receipts | 217 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/39 | Direct Receipts | 217 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/40 | Direct Receipts | 217 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/41 | Direct Receipts | 208 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/42 | Direct Receipts | 208 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/43 | Direct Receipts | 343 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/44 | Direct Receipts | 231 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/45 | Direct Receipts | 231 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/6 | Direct Receipts | 256 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/7 | Direct Receipts | 707 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/8 | Direct Receipts | 465 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/9 | Direct Receipts | 281 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:29:24 AM. |