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.) |
31/10/2018 | OWN/2018-19/R/100 | Direct Receipts | 430 | 09/10/2018 | FFC/2018-19/P/14 | Expenditures | 15,000 | |||||||
31/10/2018 | OWN/2018-19/R/101 | Direct Receipts | 530 | 31/10/2018 | OWN/2018-19/P/23 | Expenditures | 2,890 | |||||||
31/10/2018 | OWN/2018-19/R/102 | Direct Receipts | 412 | 31/10/2018 | OWN/2018-19/P/24 | Expenditures | 2,155 | |||||||
31/10/2018 | OWN/2018-19/R/103 | Direct Receipts | 231 | 31/10/2018 | OWN/2018-19/P/25 | Expenditures | 59 | |||||||
31/10/2018 | OWN/2018-19/R/104 | Direct Receipts | 155 | 31/10/2018 | OWN/2018-19/P/26 | Expenditures | 84 | |||||||
31/10/2018 | OWN/2018-19/R/105 | Direct Receipts | 310 | 31/10/2018 | OWN/2018-19/P/27 | Expenditures | 162 | |||||||
31/10/2018 | OWN/2018-19/R/106 | Direct Receipts | 561 | 31/10/2018 | OWN/2018-19/P/28 | Expenditures | 211 | |||||||
31/10/2018 | OWN/2018-19/R/107 | Direct Receipts | 200 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/108 | Direct Receipts | 214 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/109 | Direct Receipts | 219 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/110 | Direct Receipts | 269 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/111 | Direct Receipts | 382 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/112 | Direct Receipts | 248 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/113 | Direct Receipts | 341 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/114 | Direct Receipts | 260 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/115 | Direct Receipts | 175 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/116 | Direct Receipts | 300 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/117 | Direct Receipts | 285 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/118 | Direct Receipts | 530 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/119 | Direct Receipts | 449 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/120 | Direct Receipts | 436 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/121 | Direct Receipts | 370 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/122 | Direct Receipts | 308 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/123 | Direct Receipts | 182 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/124 | Direct Receipts | 371 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/125 | Direct Receipts | 370 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/126 | Direct Receipts | 161 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/127 | Direct Receipts | 192 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/128 | Direct Receipts | 5,750 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/129 | Direct Receipts | 4,430 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/130 | Direct Receipts | 4,092 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/131 | Direct Receipts | 64,200 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/132 | Direct Receipts | 6,911 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/72 | Direct Receipts | 294 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/73 | Direct Receipts | 1,008 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/74 | Direct Receipts | 267 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/75 | Direct Receipts | 334 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/76 | Direct Receipts | 310 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/77 | Direct Receipts | 153 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/78 | Direct Receipts | 634 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/79 | Direct Receipts | 181 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/80 | Direct Receipts | 181 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/81 | Direct Receipts | 249 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/82 | Direct Receipts | 235 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/83 | Direct Receipts | 235 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/84 | Direct Receipts | 427 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/85 | Direct Receipts | 338 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/86 | Direct Receipts | 309 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/87 | Direct Receipts | 322 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/88 | Direct Receipts | 200 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/89 | Direct Receipts | 127 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/90 | Direct Receipts | 400 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/91 | Direct Receipts | 170 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/92 | Direct Receipts | 618 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/93 | Direct Receipts | 165 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/94 | Direct Receipts | 308 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/95 | Direct Receipts | 200 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/96 | Direct Receipts | 397 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/97 | Direct Receipts | 570 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/98 | Direct Receipts | 135 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/99 | Direct Receipts | 176 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:59:07 PM. |