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.) |
25/10/2018 | OWN/2018-19/R/10 | Direct Receipts | 500 | 04/10/2018 | FFC/2018-19/P/36 | Expenditures | 134,357 | |||||||
25/10/2018 | OWN/2018-19/R/11 | Direct Receipts | 500 | 22/10/2018 | FFC/2018-19/P/37 | Expenditures | 167,500 | |||||||
25/10/2018 | OWN/2018-19/R/12 | Direct Receipts | 500 | 31/10/2018 | OWN/2018-19/P/22 | Expenditures | 28,050 | |||||||
25/10/2018 | OWN/2018-19/R/13 | Direct Receipts | 40 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/14 | Direct Receipts | 500 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/15 | Direct Receipts | 20 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/16 | Direct Receipts | 40 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/17 | Direct Receipts | 160 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/18 | Direct Receipts | 20 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/19 | Direct Receipts | 40 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/20 | Direct Receipts | 20 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/21 | Direct Receipts | 80 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/22 | Direct Receipts | 60 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/23 | Direct Receipts | 60 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/24 | Direct Receipts | 20 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/25 | Direct Receipts | 20 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/26 | Direct Receipts | 20 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/27 | Direct Receipts | 20 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/28 | Direct Receipts | 20 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/29 | Direct Receipts | 80 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/30 | Direct Receipts | 20 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/31 | Direct Receipts | 20 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/32 | Direct Receipts | 500 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/33 | Direct Receipts | 500 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/34 | Direct Receipts | 20 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/35 | Direct Receipts | 500 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/36 | Direct Receipts | 500 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/37 | Direct Receipts | 20 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/38 | Direct Receipts | 500 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/39 | Direct Receipts | 500 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/40 | Direct Receipts | 3,125 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/41 | Direct Receipts | 400 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/42 | Direct Receipts | 215 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/43 | Direct Receipts | 100 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/44 | Direct Receipts | 231 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/45 | Direct Receipts | 100 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/46 | Direct Receipts | 1,233 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/47 | Direct Receipts | 657 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/48 | Direct Receipts | 640 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/49 | Direct Receipts | 368 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/50 | Direct Receipts | 1,156 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/51 | Direct Receipts | 2,275 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/52 | Direct Receipts | 220 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/53 | Direct Receipts | 2,020 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/54 | Direct Receipts | 100 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/55 | Direct Receipts | 200 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/56 | Direct Receipts | 260 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/57 | Direct Receipts | 100 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/58 | Direct Receipts | 200 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/59 | Direct Receipts | 220 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/60 | Direct Receipts | 525 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/61 | Direct Receipts | 665 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/62 | Direct Receipts | 460 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/63 | Direct Receipts | 100 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/64 | Direct Receipts | 200 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/65 | Direct Receipts | 293 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/66 | Direct Receipts | 150 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/67 | Direct Receipts | 420 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/68 | Direct Receipts | 300 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/69 | Direct Receipts | 200 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/70 | Direct Receipts | 345 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/71 | Direct Receipts | 250 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/72 | Direct Receipts | 735 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/73 | Direct Receipts | 310 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/74 | Direct Receipts | 300 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/75 | Direct Receipts | 300 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/76 | Direct Receipts | 200 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/77 | Direct Receipts | 100 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/78 | Direct Receipts | 252 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:41:17 PM. |