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.) |
03/07/2018 | OWN/2018-19/R/33 | Direct Receipts | 100 | 18/07/2018 | FFC/2018-19/P/11 | Expenditures | 49,000 | |||||||
03/07/2018 | OWN/2018-19/R/34 | Direct Receipts | 100 | 30/07/2018 | OWN/2018-19/P/6 | Expenditures | 5,400 | |||||||
03/07/2018 | OWN/2018-19/R/35 | Direct Receipts | 100 | Expenditures | ||||||||||
03/07/2018 | OWN/2018-19/R/36 | Direct Receipts | 100 | Expenditures | ||||||||||
03/07/2018 | OWN/2018-19/R/37 | Direct Receipts | 100 | Expenditures | ||||||||||
03/07/2018 | OWN/2018-19/R/38 | Direct Receipts | 100 | Expenditures | ||||||||||
03/07/2018 | OWN/2018-19/R/39 | Direct Receipts | 100 | Expenditures | ||||||||||
09/07/2018 | OWN/2018-19/R/270 | Direct Receipts | 1,700 | Expenditures | ||||||||||
09/07/2018 | OWN/2018-19/R/40 | Direct Receipts | 100 | Expenditures | ||||||||||
09/07/2018 | OWN/2018-19/R/47 | Direct Receipts | 100 | Expenditures | ||||||||||
09/07/2018 | OWN/2018-19/R/48 | Direct Receipts | 100 | Expenditures | ||||||||||
09/07/2018 | OWN/2018-19/R/49 | Direct Receipts | 100 | Expenditures | ||||||||||
09/07/2018 | OWN/2018-19/R/50 | Direct Receipts | 100 | Expenditures | ||||||||||
10/07/2018 | OWN/2018-19/R/51 | Direct Receipts | 100 | Expenditures | ||||||||||
10/07/2018 | OWN/2018-19/R/52 | Direct Receipts | 100 | Expenditures | ||||||||||
11/07/2018 | OWN/2018-19/R/53 | Direct Receipts | 100 | Expenditures | ||||||||||
11/07/2018 | OWN/2018-19/R/54 | Direct Receipts | 100 | Expenditures | ||||||||||
11/07/2018 | OWN/2018-19/R/55 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2018 | OWN/2018-19/R/56 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2018 | OWN/2018-19/R/57 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2018 | OWN/2018-19/R/58 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2018 | OWN/2018-19/R/59 | Direct Receipts | 100 | Expenditures | ||||||||||
13/07/2018 | OWN/2018-19/R/60 | Direct Receipts | 100 | Expenditures | ||||||||||
13/07/2018 | OWN/2018-19/R/61 | Direct Receipts | 100 | Expenditures | ||||||||||
17/07/2018 | OWN/2018-19/R/62 | Direct Receipts | 116 | Expenditures | ||||||||||
17/07/2018 | OWN/2018-19/R/63 | Direct Receipts | 100 | Expenditures | ||||||||||
17/07/2018 | OWN/2018-19/R/64 | Direct Receipts | 25 | Expenditures | ||||||||||
17/07/2018 | OWN/2018-19/R/65 | Direct Receipts | 75 | Expenditures | ||||||||||
25/07/2018 | OWN/2018-19/R/66 | Direct Receipts | 100 | Expenditures | ||||||||||
25/07/2018 | OWN/2018-19/R/67 | Direct Receipts | 100 | Expenditures | ||||||||||
26/07/2018 | OWN/2018-19/R/271 | Direct Receipts | 500 | Expenditures | ||||||||||
27/07/2018 | OWN/2018-19/R/68 | Direct Receipts | 100 | Expenditures | ||||||||||
30/07/2018 | OWN/2018-19/R/69 | Direct Receipts | 116 | Expenditures | ||||||||||
30/07/2018 | OWN/2018-19/R/70 | Direct Receipts | 100 | Expenditures | ||||||||||
30/07/2018 | OWN/2018-19/R/71 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:43:08 AM. |