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.) |
04/12/2018 | OWN/2018-19/R/49 | Direct Receipts | 1,000 | 04/12/2018 | OWN/2018-19/P/14 | Expenditures | 5,100 | |||||||
04/12/2018 | OWN/2018-19/R/50 | Direct Receipts | 191 | 04/12/2018 | OWN/2018-19/P/15 | Expenditures | 9,000 | |||||||
04/12/2018 | OWN/2018-19/R/51 | Direct Receipts | 316 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/52 | Direct Receipts | 1,500 | Expenditures | ||||||||||
05/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 139,048 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/60 | Direct Receipts | 141 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/61 | Direct Receipts | 328 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/62 | Direct Receipts | 186 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/63 | Direct Receipts | 1,098 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/64 | Direct Receipts | 366 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/65 | Direct Receipts | 1,350 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/66 | Direct Receipts | 186 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/67 | Direct Receipts | 186 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/68 | Direct Receipts | 190 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/69 | Direct Receipts | 190 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/70 | Direct Receipts | 342 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/71 | Direct Receipts | 382 | Expenditures | ||||||||||
14/12/2018 | OWN/2018-19/R/72 | Direct Receipts | 200 | Expenditures | ||||||||||
14/12/2018 | OWN/2018-19/R/73 | Direct Receipts | 165 | Expenditures | ||||||||||
14/12/2018 | OWN/2018-19/R/74 | Direct Receipts | 250 | Expenditures | ||||||||||
14/12/2018 | OWN/2018-19/R/75 | Direct Receipts | 155 | Expenditures | ||||||||||
14/12/2018 | OWN/2018-19/R/76 | Direct Receipts | 190 | Expenditures | ||||||||||
14/12/2018 | OWN/2018-19/R/77 | Direct Receipts | 100 | Expenditures | ||||||||||
14/12/2018 | OWN/2018-19/R/78 | Direct Receipts | 276 | Expenditures | ||||||||||
14/12/2018 | OWN/2018-19/R/79 | Direct Receipts | 634 | Expenditures | ||||||||||
14/12/2018 | OWN/2018-19/R/80 | Direct Receipts | 166 | Expenditures | ||||||||||
14/12/2018 | OWN/2018-19/R/81 | Direct Receipts | 300 | Expenditures | ||||||||||
14/12/2018 | OWN/2018-19/R/82 | Direct Receipts | 500 | Expenditures | ||||||||||
14/12/2018 | OWN/2018-19/R/83 | Direct Receipts | 500 | Expenditures | ||||||||||
29/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 1,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:45:50 AM. |