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.) |
01/11/2018 | OWN/2018-19/R/50 | Direct Receipts | 816 | 01/11/2018 | OWN/2018-19/P/24 | Expenditures | 30,798 | |||||||
01/11/2018 | OWN/2018-19/R/51 | Direct Receipts | 638 | 01/11/2018 | OWN/2018-19/P/25 | Expenditures | 9,000 | |||||||
01/11/2018 | OWN/2018-19/R/52 | Direct Receipts | 850 | 01/11/2018 | OWN/2018-19/P/26 | Expenditures | 106 | |||||||
01/11/2018 | OWN/2018-19/R/53 | Direct Receipts | 622 | 06/11/2018 | FFC/2018-19/P/14 | Expenditures | 33,000 | |||||||
01/11/2018 | OWN/2018-19/R/54 | Direct Receipts | 2,064 | 06/11/2018 | OWN/2018-19/P/27 | Expenditures | 15,000 | |||||||
01/11/2018 | OWN/2018-19/R/55 | Direct Receipts | 1,844 | 06/11/2018 | OWN/2018-19/P/28 | Expenditures | 4,000 | |||||||
01/11/2018 | OWN/2018-19/R/56 | Direct Receipts | 758 | 13/11/2018 | OWN/2018-19/P/29 | Expenditures | 19,550 | |||||||
01/11/2018 | OWN/2018-19/R/57 | Direct Receipts | 780 | 13/11/2018 | OWN/2018-19/P/30 | Expenditures | 3,780 | |||||||
01/11/2018 | OWN/2018-19/R/58 | Direct Receipts | 1,416 | 20/11/2018 | OWN/2018-19/P/31 | Expenditures | 100 | |||||||
01/11/2018 | OWN/2018-19/R/59 | Direct Receipts | 1,096 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/60 | Direct Receipts | 1,088 | Expenditures | ||||||||||
05/11/2018 | OWN/2018-19/R/61 | Direct Receipts | 1,200 | Expenditures | ||||||||||
05/11/2018 | OWN/2018-19/R/62 | Direct Receipts | 319 | Expenditures | ||||||||||
05/11/2018 | OWN/2018-19/R/63 | Direct Receipts | 1,047 | Expenditures | ||||||||||
05/11/2018 | OWN/2018-19/R/64 | Direct Receipts | 570 | Expenditures | ||||||||||
05/11/2018 | OWN/2018-19/R/65 | Direct Receipts | 636 | Expenditures | ||||||||||
05/11/2018 | OWN/2018-19/R/66 | Direct Receipts | 684 | Expenditures | ||||||||||
05/11/2018 | OWN/2018-19/R/68 | Direct Receipts | 684 | Expenditures | ||||||||||
06/11/2018 | OWN/2018-19/R/67 | Direct Receipts | 591 | Expenditures | ||||||||||
06/11/2018 | OWN/2018-19/R/69 | Direct Receipts | 1,218 | Expenditures | ||||||||||
06/11/2018 | OWN/2018-19/R/70 | Direct Receipts | 708 | Expenditures | ||||||||||
06/11/2018 | OWN/2018-19/R/71 | Direct Receipts | 100 | Expenditures | ||||||||||
06/11/2018 | OWN/2018-19/R/72 | Direct Receipts | 930 | Expenditures | ||||||||||
06/11/2018 | OWN/2018-19/R/73 | Direct Receipts | 904 | Expenditures | ||||||||||
06/11/2018 | OWN/2018-19/R/74 | Direct Receipts | 1,198 | Expenditures | ||||||||||
06/11/2018 | OWN/2018-19/R/75 | Direct Receipts | 765 | Expenditures | ||||||||||
06/11/2018 | OWN/2018-19/R/76 | Direct Receipts | 1,844 | Expenditures | ||||||||||
06/11/2018 | OWN/2018-19/R/77 | Direct Receipts | 1,761 | Expenditures | ||||||||||
06/11/2018 | OWN/2018-19/R/78 | Direct Receipts | 912 | Expenditures | ||||||||||
06/11/2018 | OWN/2018-19/R/79 | Direct Receipts | 454 | Expenditures | ||||||||||
06/11/2018 | OWN/2018-19/R/80 | Direct Receipts | 1,068 | Expenditures | ||||||||||
06/11/2018 | OWN/2018-19/R/81 | Direct Receipts | 1,113 | Expenditures | ||||||||||
12/11/2018 | OWN/2018-19/R/82 | Direct Receipts | 1,662 | Expenditures | ||||||||||
12/11/2018 | OWN/2018-19/R/83 | Direct Receipts | 1,128 | Expenditures | ||||||||||
12/11/2018 | OWN/2018-19/R/84 | Direct Receipts | 1,359 | Expenditures | ||||||||||
12/11/2018 | OWN/2018-19/R/85 | Direct Receipts | 390 | Expenditures | ||||||||||
12/11/2018 | OWN/2018-19/R/86 | Direct Receipts | 1,734 | Expenditures | ||||||||||
12/11/2018 | OWN/2018-19/R/87 | Direct Receipts | 1,694 | Expenditures | ||||||||||
12/11/2018 | OWN/2018-19/R/88 | Direct Receipts | 1,694 | Expenditures | ||||||||||
12/11/2018 | OWN/2018-19/R/89 | Direct Receipts | 1,634 | Expenditures | ||||||||||
12/11/2018 | OWN/2018-19/R/90 | Direct Receipts | 690 | Expenditures | ||||||||||
12/11/2018 | OWN/2018-19/R/91 | Direct Receipts | 1,102 | Expenditures | ||||||||||
12/11/2018 | OWN/2018-19/R/92 | Direct Receipts | 1,132 | Expenditures | ||||||||||
12/11/2018 | OWN/2018-19/R/93 | Direct Receipts | 1,510 | Expenditures | ||||||||||
12/11/2018 | OWN/2018-19/R/94 | Direct Receipts | 2,151 | Expenditures | ||||||||||
12/11/2018 | OWN/2018-19/R/95 | Direct Receipts | 456 | Expenditures | ||||||||||
13/11/2018 | OWN/2018-19/R/96 | Direct Receipts | 780 | Expenditures | ||||||||||
13/11/2018 | OWN/2018-19/R/97 | Direct Receipts | 2,103 | Expenditures | ||||||||||
13/11/2018 | OWN/2018-19/R/98 | Direct Receipts | 1,131 | Expenditures | ||||||||||
13/11/2018 | OWN/2018-19/R/99 | Direct Receipts | 915 | Expenditures | ||||||||||
20/11/2018 | OWN/2018-19/R/110 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 3,371 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:48:15 AM. |