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/109 | Direct Receipts | 489 | 01/11/2018 | OWN/2018-19/P/51 | Expenditures | 37 | |||||||
01/11/2018 | OWN/2018-19/R/110 | Direct Receipts | 444 | 13/11/2018 | FFC/2018-19/P/40 | Expenditures | 20,000 | |||||||
01/11/2018 | OWN/2018-19/R/111 | Direct Receipts | 413 | 15/11/2018 | FFC/2018-19/P/41 | Expenditures | 20,000 | |||||||
01/11/2018 | OWN/2018-19/R/112 | Direct Receipts | 277 | 15/11/2018 | OWN/2018-19/P/52 | Expenditures | 800 | |||||||
01/11/2018 | OWN/2018-19/R/113 | Direct Receipts | 294 | 15/11/2018 | OWN/2018-19/P/53 | Expenditures | 98 | |||||||
01/11/2018 | OWN/2018-19/R/114 | Direct Receipts | 666 | 19/11/2018 | OWN/2018-19/P/54 | Expenditures | 762 | |||||||
01/11/2018 | OWN/2018-19/R/115 | Direct Receipts | 519 | 27/11/2018 | FFC/2018-19/P/42 | Expenditures | 49,000 | |||||||
01/11/2018 | OWN/2018-19/R/116 | Direct Receipts | 545 | 28/11/2018 | OWN/2018-19/P/55 | Expenditures | 7,800 | |||||||
01/11/2018 | OWN/2018-19/R/117 | Direct Receipts | 237 | 29/11/2018 | OWN/2018-19/P/56 | Expenditures | 7,314 | |||||||
01/11/2018 | OWN/2018-19/R/118 | Direct Receipts | 237 | 29/11/2018 | OWN/2018-19/P/59 | Expenditures | 18 | |||||||
01/11/2018 | OWN/2018-19/R/119 | Direct Receipts | 852 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/120 | Direct Receipts | 176 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/121 | Direct Receipts | 963 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/122 | Direct Receipts | 382 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/123 | Direct Receipts | 309 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/124 | Direct Receipts | 501 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/125 | Direct Receipts | 233 | Expenditures | ||||||||||
15/11/2018 | OWN/2018-19/R/126 | Direct Receipts | 898 | Expenditures | ||||||||||
19/11/2018 | OWN/2018-19/R/127 | Direct Receipts | 449 | Expenditures | ||||||||||
19/11/2018 | OWN/2018-19/R/128 | Direct Receipts | 313 | Expenditures | ||||||||||
26/11/2018 | OWN/2018-19/R/129 | Direct Receipts | 369 | Expenditures | ||||||||||
26/11/2018 | OWN/2018-19/R/130 | Direct Receipts | 497 | Expenditures | ||||||||||
26/11/2018 | OWN/2018-19/R/131 | Direct Receipts | 430 | Expenditures | ||||||||||
26/11/2018 | OWN/2018-19/R/132 | Direct Receipts | 381 | Expenditures | ||||||||||
26/11/2018 | OWN/2018-19/R/133 | Direct Receipts | 263 | Expenditures | ||||||||||
26/11/2018 | OWN/2018-19/R/134 | Direct Receipts | 958 | Expenditures | ||||||||||
26/11/2018 | OWN/2018-19/R/135 | Direct Receipts | 356 | Expenditures | ||||||||||
26/11/2018 | OWN/2018-19/R/136 | Direct Receipts | 546 | Expenditures | ||||||||||
26/11/2018 | OWN/2018-19/R/137 | Direct Receipts | 280 | Expenditures | ||||||||||
26/11/2018 | OWN/2018-19/R/138 | Direct Receipts | 393 | Expenditures | ||||||||||
26/11/2018 | OWN/2018-19/R/139 | Direct Receipts | 393 | Expenditures | ||||||||||
26/11/2018 | OWN/2018-19/R/140 | Direct Receipts | 323 | Expenditures | ||||||||||
26/11/2018 | OWN/2018-19/R/141 | Direct Receipts | 283 | Expenditures | ||||||||||
26/11/2018 | OWN/2018-19/R/142 | Direct Receipts | 323 | Expenditures | ||||||||||
26/11/2018 | OWN/2018-19/R/143 | Direct Receipts | 331 | Expenditures | ||||||||||
26/11/2018 | OWN/2018-19/R/144 | Direct Receipts | 255 | Expenditures | ||||||||||
26/11/2018 | OWN/2018-19/R/145 | Direct Receipts | 327 | Expenditures | ||||||||||
26/11/2018 | OWN/2018-19/R/146 | Direct Receipts | 273 | Expenditures | ||||||||||
26/11/2018 | OWN/2018-19/R/147 | Direct Receipts | 274 | Expenditures | ||||||||||
26/11/2018 | OWN/2018-19/R/148 | Direct Receipts | 213 | Expenditures | ||||||||||
29/11/2018 | OWN/2018-19/R/149 | Direct Receipts | 764 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:39:10 PM. |