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.) |
12/10/2018 | OWN/2018-19/R/31 | Direct Receipts | 1,124 | 12/10/2018 | OWN/2018-19/P/16 | Expenditures | 2,794 | |||||||
12/10/2018 | OWN/2018-19/R/32 | Direct Receipts | 1,670 | 19/10/2018 | FFC/2018-19/P/10 | Expenditures | 236 | |||||||
25/10/2018 | OWN/2018-19/R/33 | Direct Receipts | 860 | 19/10/2018 | FFC/2018-19/P/11 | Expenditures | 40,000 | |||||||
25/10/2018 | OWN/2018-19/R/34 | Direct Receipts | 588 | 25/10/2018 | OWN/2018-19/P/17 | Expenditures | 10,000 | |||||||
25/10/2018 | OWN/2018-19/R/35 | Direct Receipts | 374 | 30/10/2018 | OWN/2018-19/P/18 | Expenditures | 2,800 | |||||||
25/10/2018 | OWN/2018-19/R/36 | Direct Receipts | 1,095 | 31/10/2018 | OWN/2018-19/P/19 | Expenditures | 30,800 | |||||||
25/10/2018 | OWN/2018-19/R/37 | Direct Receipts | 960 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/38 | Direct Receipts | 1,095 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/39 | Direct Receipts | 1,126 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/40 | Direct Receipts | 238 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/41 | Direct Receipts | 682 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/42 | Direct Receipts | 1,468 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/43 | Direct Receipts | 402 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/44 | Direct Receipts | 872 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/45 | Direct Receipts | 1,870 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/46 | Direct Receipts | 1,870 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/47 | Direct Receipts | 500 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/48 | Direct Receipts | 33,600 | Expenditures | ||||||||||
29/10/2018 | OWN/2018-19/R/49 | Direct Receipts | 300 | Expenditures | ||||||||||
29/10/2018 | OWN/2018-19/R/50 | Direct Receipts | 1,508 | Expenditures | ||||||||||
29/10/2018 | OWN/2018-19/R/51 | Direct Receipts | 1,508 | Expenditures | ||||||||||
29/10/2018 | OWN/2018-19/R/52 | Direct Receipts | 1,025 | Expenditures | ||||||||||
29/10/2018 | OWN/2018-19/R/53 | Direct Receipts | 960 | Expenditures | ||||||||||
29/10/2018 | OWN/2018-19/R/54 | Direct Receipts | 500 | Expenditures | ||||||||||
29/10/2018 | OWN/2018-19/R/55 | Direct Receipts | 339 | Expenditures | ||||||||||
29/10/2018 | OWN/2018-19/R/56 | Direct Receipts | 1,411 | Expenditures | ||||||||||
29/10/2018 | OWN/2018-19/R/57 | Direct Receipts | 626 | Expenditures | ||||||||||
29/10/2018 | OWN/2018-19/R/58 | Direct Receipts | 500 | Expenditures | ||||||||||
29/10/2018 | OWN/2018-19/R/59 | Direct Receipts | 2,000 | Expenditures | ||||||||||
29/10/2018 | OWN/2018-19/R/60 | Direct Receipts | 223 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:44:39 AM. |