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.) |
15/09/2018 | OWN/2018-19/R/100 | Direct Receipts | 200 | 04/09/2018 | FFC/2018-19/P/6 | Expenditures | 1,000 | |||||||
15/09/2018 | OWN/2018-19/R/101 | Direct Receipts | 144 | 06/09/2018 | FFC/2018-19/P/7 | Expenditures | 73,986 | |||||||
15/09/2018 | OWN/2018-19/R/102 | Direct Receipts | 103 | 15/09/2018 | OWN/2018-19/P/18 | Expenditures | 1,732 | |||||||
15/09/2018 | OWN/2018-19/R/131 | Direct Receipts | 100 | 20/09/2018 | OWN/2018-19/P/19 | Expenditures | 457 | |||||||
15/09/2018 | OWN/2018-19/R/94 | Direct Receipts | 244 | 26/09/2018 | OWN/2018-19/P/20 | Expenditures | 2,455 | |||||||
15/09/2018 | OWN/2018-19/R/95 | Direct Receipts | 228 | Expenditures | ||||||||||
15/09/2018 | OWN/2018-19/R/96 | Direct Receipts | 100 | Expenditures | ||||||||||
15/09/2018 | OWN/2018-19/R/97 | Direct Receipts | 100 | Expenditures | ||||||||||
15/09/2018 | OWN/2018-19/R/98 | Direct Receipts | 213 | Expenditures | ||||||||||
15/09/2018 | OWN/2018-19/R/99 | Direct Receipts | 300 | Expenditures | ||||||||||
20/09/2018 | OWN/2018-19/R/103 | Direct Receipts | 457 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/104 | Direct Receipts | 303 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/105 | Direct Receipts | 203 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/107 | Direct Receipts | 340 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/108 | Direct Receipts | 352 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/109 | Direct Receipts | 577 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/132 | Direct Receipts | 680 | Expenditures | ||||||||||
28/09/2018 | OWN/2018-19/R/110 | Direct Receipts | 350 | Expenditures | ||||||||||
28/09/2018 | OWN/2018-19/R/111 | Direct Receipts | 350 | Expenditures | ||||||||||
28/09/2018 | OWN/2018-19/R/112 | Direct Receipts | 115 | Expenditures | ||||||||||
28/09/2018 | OWN/2018-19/R/113 | Direct Receipts | 244 | Expenditures | ||||||||||
28/09/2018 | OWN/2018-19/R/114 | Direct Receipts | 251 | Expenditures | ||||||||||
28/09/2018 | OWN/2018-19/R/115 | Direct Receipts | 140 | Expenditures | ||||||||||
28/09/2018 | OWN/2018-19/R/116 | Direct Receipts | 200 | Expenditures | ||||||||||
28/09/2018 | OWN/2018-19/R/117 | Direct Receipts | 140 | Expenditures | ||||||||||
28/09/2018 | OWN/2018-19/R/118 | Direct Receipts | 100 | Expenditures | ||||||||||
28/09/2018 | OWN/2018-19/R/119 | Direct Receipts | 515 | Expenditures | ||||||||||
28/09/2018 | OWN/2018-19/R/120 | Direct Receipts | 215 | Expenditures | ||||||||||
28/09/2018 | OWN/2018-19/R/121 | Direct Receipts | 103 | Expenditures | ||||||||||
28/09/2018 | OWN/2018-19/R/122 | Direct Receipts | 150 | Expenditures | ||||||||||
28/09/2018 | OWN/2018-19/R/123 | Direct Receipts | 133 | Expenditures | ||||||||||
28/09/2018 | OWN/2018-19/R/124 | Direct Receipts | 133 | Expenditures | ||||||||||
28/09/2018 | OWN/2018-19/R/125 | Direct Receipts | 133 | Expenditures | ||||||||||
28/09/2018 | OWN/2018-19/R/126 | Direct Receipts | 663 | Expenditures | ||||||||||
28/09/2018 | OWN/2018-19/R/127 | Direct Receipts | 212 | Expenditures | ||||||||||
28/09/2018 | OWN/2018-19/R/128 | Direct Receipts | 135 | Expenditures | ||||||||||
28/09/2018 | OWN/2018-19/R/129 | Direct Receipts | 250 | Expenditures | ||||||||||
28/09/2018 | OWN/2018-19/R/130 | Direct Receipts | 678 | Expenditures | ||||||||||
30/09/2018 | FFC/2018-19/R/11 | Direct Receipts | 4,463 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:06:41 AM. |