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/43 | Direct Receipts | 100 | 12/11/2018 | FFC/2018-19/P/4 | Expenditures | 23,000 | |||||||
01/11/2018 | OWN/2018-19/R/44 | Direct Receipts | 25 | 17/11/2018 | OWN/2018-19/P/24 | Expenditures | 9,250 | |||||||
01/11/2018 | OWN/2018-19/R/45 | Direct Receipts | 75 | 28/11/2018 | OWN/2018-19/P/23 | Expenditures | 1,500 | |||||||
01/11/2018 | OWN/2018-19/R/46 | Direct Receipts | 185 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/47 | Direct Receipts | 25 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/48 | Direct Receipts | 75 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/49 | Direct Receipts | 188 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/50 | Direct Receipts | 25 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/51 | Direct Receipts | 75 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/52 | Direct Receipts | 252 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/53 | Direct Receipts | 25 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/54 | Direct Receipts | 75 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/55 | Direct Receipts | 168 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/56 | Direct Receipts | 25 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/57 | Direct Receipts | 75 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/58 | Direct Receipts | 176 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/59 | Direct Receipts | 25 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/60 | Direct Receipts | 75 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/61 | Direct Receipts | 216 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/62 | Direct Receipts | 25 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/63 | Direct Receipts | 75 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/64 | Direct Receipts | 104 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/65 | Direct Receipts | 25 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/66 | Direct Receipts | 75 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/67 | Direct Receipts | 1,092 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/68 | Direct Receipts | 75 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/69 | Direct Receipts | 225 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/70 | Direct Receipts | 350 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/71 | Direct Receipts | 25 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/72 | Direct Receipts | 75 | Expenditures | ||||||||||
20/11/2018 | OWN/2018-19/R/73 | Direct Receipts | 480 | Expenditures | ||||||||||
20/11/2018 | OWN/2018-19/R/74 | Direct Receipts | 25 | Expenditures | ||||||||||
20/11/2018 | OWN/2018-19/R/75 | Direct Receipts | 25 | Expenditures | ||||||||||
20/11/2018 | OWN/2018-19/R/76 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:30:50 PM. |