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.) |
02/10/2018 | OWN/2018-19/R/115 | Direct Receipts | 530 | 02/10/2018 | OWN/2018-19/P/15 | Expenditures | 2,150 | |||||||
02/10/2018 | OWN/2018-19/R/116 | Direct Receipts | 915 | 11/10/2018 | OWN/2018-19/P/16 | Expenditures | 2,596 | |||||||
10/10/2018 | OWN/2018-19/R/195 | Direct Receipts | 800 | 15/10/2018 | FFC/2018-19/P/14 | Expenditures | 30,000 | |||||||
11/10/2018 | OWN/2018-19/R/117 | Direct Receipts | 792 | 23/10/2018 | OWN/2018-19/P/17 | Expenditures | 1,270 | |||||||
11/10/2018 | OWN/2018-19/R/118 | Direct Receipts | 1,004 | 27/10/2018 | OWN/2018-19/P/18 | Expenditures | 18,315 | |||||||
19/10/2018 | OWN/2018-19/R/119 | Direct Receipts | 636 | 30/10/2018 | OWN/2018-19/P/19 | Expenditures | 12,533 | |||||||
19/10/2018 | OWN/2018-19/R/120 | Direct Receipts | 634 | Expenditures | ||||||||||
26/10/2018 | OWN/2018-19/R/121 | Direct Receipts | 466 | Expenditures | ||||||||||
26/10/2018 | OWN/2018-19/R/122 | Direct Receipts | 1,962 | Expenditures | ||||||||||
26/10/2018 | OWN/2018-19/R/123 | Direct Receipts | 726 | Expenditures | ||||||||||
26/10/2018 | OWN/2018-19/R/124 | Direct Receipts | 726 | Expenditures | ||||||||||
26/10/2018 | OWN/2018-19/R/125 | Direct Receipts | 743 | Expenditures | ||||||||||
26/10/2018 | OWN/2018-19/R/126 | Direct Receipts | 1,014 | Expenditures | ||||||||||
26/10/2018 | OWN/2018-19/R/127 | Direct Receipts | 650 | Expenditures | ||||||||||
26/10/2018 | OWN/2018-19/R/128 | Direct Receipts | 614 | Expenditures | ||||||||||
26/10/2018 | OWN/2018-19/R/129 | Direct Receipts | 406 | Expenditures | ||||||||||
26/10/2018 | OWN/2018-19/R/130 | Direct Receipts | 558 | Expenditures | ||||||||||
26/10/2018 | OWN/2018-19/R/131 | Direct Receipts | 753 | Expenditures | ||||||||||
26/10/2018 | OWN/2018-19/R/132 | Direct Receipts | 815 | Expenditures | ||||||||||
26/10/2018 | OWN/2018-19/R/133 | Direct Receipts | 999 | Expenditures | ||||||||||
26/10/2018 | OWN/2018-19/R/134 | Direct Receipts | 915 | Expenditures | ||||||||||
27/10/2018 | OWN/2018-19/R/135 | Direct Receipts | 708 | Expenditures | ||||||||||
27/10/2018 | OWN/2018-19/R/136 | Direct Receipts | 666 | Expenditures | ||||||||||
27/10/2018 | OWN/2018-19/R/137 | Direct Receipts | 246 | Expenditures | ||||||||||
27/10/2018 | OWN/2018-19/R/138 | Direct Receipts | 566 | Expenditures | ||||||||||
27/10/2018 | OWN/2018-19/R/139 | Direct Receipts | 726 | Expenditures | ||||||||||
27/10/2018 | OWN/2018-19/R/140 | Direct Receipts | 277 | Expenditures | ||||||||||
27/10/2018 | OWN/2018-19/R/141 | Direct Receipts | 902 | Expenditures | ||||||||||
27/10/2018 | OWN/2018-19/R/142 | Direct Receipts | 717 | Expenditures | ||||||||||
27/10/2018 | OWN/2018-19/R/143 | Direct Receipts | 461 | Expenditures | ||||||||||
27/10/2018 | OWN/2018-19/R/144 | Direct Receipts | 229 | Expenditures | ||||||||||
27/10/2018 | OWN/2018-19/R/145 | Direct Receipts | 822 | Expenditures | ||||||||||
27/10/2018 | OWN/2018-19/R/146 | Direct Receipts | 648 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/147 | Direct Receipts | 1,016 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/148 | Direct Receipts | 852 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/149 | Direct Receipts | 2,007 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/150 | Direct Receipts | 300 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/151 | Direct Receipts | 313 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/152 | Direct Receipts | 275 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/153 | Direct Receipts | 1,056 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/154 | Direct Receipts | 924 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/155 | Direct Receipts | 1,491 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/156 | Direct Receipts | 522 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/157 | Direct Receipts | 834 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/158 | Direct Receipts | 570 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/159 | Direct Receipts | 724 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/160 | Direct Receipts | 924 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/161 | Direct Receipts | 725 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:43:58 PM. |