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.) |
08/05/2018 | OWN/2018-19/R/36 | Direct Receipts | 2,550 | 21/05/2018 | OWN/2018-19/P/10 | Expenditures | 360 | |||||||
21/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 616 | 21/05/2018 | OWN/2018-19/P/11 | Expenditures | 515 | |||||||
21/05/2018 | OWN/2018-19/R/12 | Direct Receipts | 100 | 21/05/2018 | OWN/2018-19/P/8 | Expenditures | 564 | |||||||
21/05/2018 | OWN/2018-19/R/13 | Direct Receipts | 100 | 21/05/2018 | OWN/2018-19/P/9 | Expenditures | 900 | |||||||
21/05/2018 | OWN/2018-19/R/14 | Direct Receipts | 290 | 28/05/2018 | FFC/2018-19/P/1 | Expenditures | 50,440 | |||||||
21/05/2018 | OWN/2018-19/R/15 | Direct Receipts | 848 | 28/05/2018 | OWN/2018-19/P/12 | Expenditures | 2,300 | |||||||
21/05/2018 | OWN/2018-19/R/16 | Direct Receipts | 80 | 30/05/2018 | OWN/2018-19/P/13 | Expenditures | 200 | |||||||
21/05/2018 | OWN/2018-19/R/17 | Direct Receipts | 80 | 30/05/2018 | OWN/2018-19/P/14 | Expenditures | 1,700 | |||||||
21/05/2018 | OWN/2018-19/R/18 | Direct Receipts | 225 | Expenditures | ||||||||||
28/05/2018 | OWN/2018-19/R/19 | Direct Receipts | 100 | Expenditures | ||||||||||
28/05/2018 | OWN/2018-19/R/20 | Direct Receipts | 100 | Expenditures | ||||||||||
28/05/2018 | OWN/2018-19/R/21 | Direct Receipts | 100 | Expenditures | ||||||||||
28/05/2018 | OWN/2018-19/R/22 | Direct Receipts | 100 | Expenditures | ||||||||||
28/05/2018 | OWN/2018-19/R/23 | Direct Receipts | 200 | Expenditures | ||||||||||
28/05/2018 | OWN/2018-19/R/24 | Direct Receipts | 100 | Expenditures | ||||||||||
28/05/2018 | OWN/2018-19/R/25 | Direct Receipts | 100 | Expenditures | ||||||||||
28/05/2018 | OWN/2018-19/R/26 | Direct Receipts | 100 | Expenditures | ||||||||||
28/05/2018 | OWN/2018-19/R/27 | Direct Receipts | 100 | Expenditures | ||||||||||
28/05/2018 | OWN/2018-19/R/28 | Direct Receipts | 200 | Expenditures | ||||||||||
28/05/2018 | OWN/2018-19/R/29 | Direct Receipts | 100 | Expenditures | ||||||||||
28/05/2018 | OWN/2018-19/R/30 | Direct Receipts | 200 | Expenditures | ||||||||||
28/05/2018 | OWN/2018-19/R/31 | Direct Receipts | 100 | Expenditures | ||||||||||
28/05/2018 | OWN/2018-19/R/32 | Direct Receipts | 100 | Expenditures | ||||||||||
28/05/2018 | OWN/2018-19/R/33 | Direct Receipts | 200 | Expenditures | ||||||||||
28/05/2018 | OWN/2018-19/R/34 | Direct Receipts | 100 | Expenditures | ||||||||||
28/05/2018 | OWN/2018-19/R/35 | Direct Receipts | 100 | Expenditures | ||||||||||
28/05/2018 | OWN/2018-19/R/37 | Direct Receipts | 200 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/38 | Direct Receipts | 200 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/39 | Direct Receipts | 2,550 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/40 | Direct Receipts | 100 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/41 | Direct Receipts | 200 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/42 | Direct Receipts | 100 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/43 | Direct Receipts | 100 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/44 | Direct Receipts | 100 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/45 | Direct Receipts | 100 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/46 | Direct Receipts | 100 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/47 | Direct Receipts | 100 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/48 | Direct Receipts | 100 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/49 | Direct Receipts | 200 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/50 | Direct Receipts | 200 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/51 | Direct Receipts | 100 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/52 | Direct Receipts | 100 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/53 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:34:22 AM. |