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.) |
23/10/2018 | OWN/2018-19/R/100 | Direct Receipts | 621 | 09/10/2018 | OWN/2018-19/P/40 | Expenditures | 363 | |||||||
23/10/2018 | OWN/2018-19/R/101 | Direct Receipts | 200 | 09/10/2018 | OWN/2018-19/P/41 | Expenditures | 59 | |||||||
23/10/2018 | OWN/2018-19/R/102 | Direct Receipts | 200 | 15/10/2018 | FFC/2018-19/P/8 | Expenditures | 63,338 | |||||||
23/10/2018 | OWN/2018-19/R/103 | Direct Receipts | 200 | 23/10/2018 | OWN/2018-19/P/42 | Expenditures | 550 | |||||||
23/10/2018 | OWN/2018-19/R/104 | Direct Receipts | 200 | 23/10/2018 | OWN/2018-19/P/43 | Expenditures | 25 | |||||||
23/10/2018 | OWN/2018-19/R/105 | Direct Receipts | 585 | 28/10/2018 | OWN/2018-19/P/44 | Expenditures | 1,200 | |||||||
23/10/2018 | OWN/2018-19/R/106 | Direct Receipts | 1,102 | Expenditures | ||||||||||
23/10/2018 | OWN/2018-19/R/107 | Direct Receipts | 537 | Expenditures | ||||||||||
23/10/2018 | OWN/2018-19/R/108 | Direct Receipts | 835 | Expenditures | ||||||||||
23/10/2018 | OWN/2018-19/R/109 | Direct Receipts | 487 | Expenditures | ||||||||||
23/10/2018 | OWN/2018-19/R/110 | Direct Receipts | 250 | Expenditures | ||||||||||
23/10/2018 | OWN/2018-19/R/111 | Direct Receipts | 250 | Expenditures | ||||||||||
23/10/2018 | OWN/2018-19/R/112 | Direct Receipts | 200 | Expenditures | ||||||||||
23/10/2018 | OWN/2018-19/R/113 | Direct Receipts | 400 | Expenditures | ||||||||||
23/10/2018 | OWN/2018-19/R/114 | Direct Receipts | 190 | Expenditures | ||||||||||
23/10/2018 | OWN/2018-19/R/115 | Direct Receipts | 500 | Expenditures | ||||||||||
23/10/2018 | OWN/2018-19/R/116 | Direct Receipts | 500 | Expenditures | ||||||||||
23/10/2018 | OWN/2018-19/R/117 | Direct Receipts | 500 | Expenditures | ||||||||||
23/10/2018 | OWN/2018-19/R/118 | Direct Receipts | 555 | Expenditures | ||||||||||
23/10/2018 | OWN/2018-19/R/119 | Direct Receipts | 210 | Expenditures | ||||||||||
23/10/2018 | OWN/2018-19/R/120 | Direct Receipts | 179 | Expenditures | ||||||||||
23/10/2018 | OWN/2018-19/R/121 | Direct Receipts | 1,012 | Expenditures | ||||||||||
23/10/2018 | OWN/2018-19/R/122 | Direct Receipts | 500 | Expenditures | ||||||||||
23/10/2018 | OWN/2018-19/R/123 | Direct Receipts | 500 | Expenditures | ||||||||||
23/10/2018 | OWN/2018-19/R/124 | Direct Receipts | 274 | Expenditures | ||||||||||
23/10/2018 | OWN/2018-19/R/125 | Direct Receipts | 489 | Expenditures | ||||||||||
23/10/2018 | OWN/2018-19/R/126 | Direct Receipts | 200 | Expenditures | ||||||||||
23/10/2018 | OWN/2018-19/R/127 | Direct Receipts | 200 | Expenditures | ||||||||||
23/10/2018 | OWN/2018-19/R/128 | Direct Receipts | 450 | Expenditures | ||||||||||
23/10/2018 | OWN/2018-19/R/129 | Direct Receipts | 400 | Expenditures | ||||||||||
23/10/2018 | OWN/2018-19/R/98 | Direct Receipts | 200 | Expenditures | ||||||||||
23/10/2018 | OWN/2018-19/R/99 | Direct Receipts | 249 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/130 | Direct Receipts | 500 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/131 | Direct Receipts | 600 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/132 | Direct Receipts | 500 | Expenditures | ||||||||||
26/10/2018 | OWN/2018-19/R/133 | Direct Receipts | 33,600 | Expenditures | ||||||||||
28/10/2018 | OWN/2018-19/R/134 | Direct Receipts | 1,258 | Expenditures | ||||||||||
28/10/2018 | OWN/2018-19/R/135 | Direct Receipts | 225 | Expenditures | ||||||||||
28/10/2018 | OWN/2018-19/R/136 | Direct Receipts | 400 | Expenditures | ||||||||||
28/10/2018 | OWN/2018-19/R/137 | Direct Receipts | 300 | Expenditures | ||||||||||
28/10/2018 | OWN/2018-19/R/138 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/10/2018 | OWN/2018-19/R/139 | Direct Receipts | 700 | Expenditures | ||||||||||
28/10/2018 | OWN/2018-19/R/140 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/10/2018 | OWN/2018-19/R/141 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/10/2018 | OWN/2018-19/R/142 | Direct Receipts | 300 | Expenditures | ||||||||||
28/10/2018 | OWN/2018-19/R/143 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:05:48 PM. |