Voucher Wise Summary Report
Opening Balance | 926,991 | |||||||||||||
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.) |
07/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 1,350 | 12/04/2018 | OWN/2018-19/P/1 | Expenditures | 500 | |||||||
23/04/2018 | OWN/2018-19/R/10 | Direct Receipts | 300 | 17/04/2018 | FFC/2018-19/P/1 | Expenditures | 50,000 | |||||||
23/04/2018 | OWN/2018-19/R/11 | Direct Receipts | 300 | 26/04/2018 | OWN/2018-19/P/2 | Expenditures | 12,000 | |||||||
23/04/2018 | OWN/2018-19/R/12 | Direct Receipts | 300 | Expenditures | ||||||||||
23/04/2018 | OWN/2018-19/R/13 | Direct Receipts | 300 | Expenditures | ||||||||||
23/04/2018 | OWN/2018-19/R/14 | Direct Receipts | 300 | Expenditures | ||||||||||
23/04/2018 | OWN/2018-19/R/15 | Direct Receipts | 300 | Expenditures | ||||||||||
23/04/2018 | OWN/2018-19/R/16 | Direct Receipts | 300 | Expenditures | ||||||||||
23/04/2018 | OWN/2018-19/R/17 | Direct Receipts | 300 | Expenditures | ||||||||||
23/04/2018 | OWN/2018-19/R/18 | Direct Receipts | 300 | Expenditures | ||||||||||
23/04/2018 | OWN/2018-19/R/19 | Direct Receipts | 300 | Expenditures | ||||||||||
23/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 150 | Expenditures | ||||||||||
23/04/2018 | OWN/2018-19/R/20 | Direct Receipts | 300 | Expenditures | ||||||||||
23/04/2018 | OWN/2018-19/R/21 | Direct Receipts | 300 | Expenditures | ||||||||||
23/04/2018 | OWN/2018-19/R/22 | Direct Receipts | 300 | Expenditures | ||||||||||
23/04/2018 | OWN/2018-19/R/23 | Direct Receipts | 300 | Expenditures | ||||||||||
23/04/2018 | OWN/2018-19/R/24 | Direct Receipts | 300 | Expenditures | ||||||||||
23/04/2018 | OWN/2018-19/R/25 | Direct Receipts | 300 | Expenditures | ||||||||||
23/04/2018 | OWN/2018-19/R/26 | Direct Receipts | 300 | Expenditures | ||||||||||
23/04/2018 | OWN/2018-19/R/27 | Direct Receipts | 300 | Expenditures | ||||||||||
23/04/2018 | OWN/2018-19/R/28 | Direct Receipts | 300 | Expenditures | ||||||||||
23/04/2018 | OWN/2018-19/R/29 | Direct Receipts | 1,100 | Expenditures | ||||||||||
23/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 900 | Expenditures | ||||||||||
23/04/2018 | OWN/2018-19/R/30 | Direct Receipts | 1,100 | Expenditures | ||||||||||
23/04/2018 | OWN/2018-19/R/31 | Direct Receipts | 1,100 | Expenditures | ||||||||||
23/04/2018 | OWN/2018-19/R/32 | Direct Receipts | 1,100 | Expenditures | ||||||||||
23/04/2018 | OWN/2018-19/R/33 | Direct Receipts | 1,100 | Expenditures | ||||||||||
23/04/2018 | OWN/2018-19/R/34 | Direct Receipts | 1,100 | Expenditures | ||||||||||
23/04/2018 | OWN/2018-19/R/35 | Direct Receipts | 1,100 | Expenditures | ||||||||||
23/04/2018 | OWN/2018-19/R/36 | Direct Receipts | 1,100 | Expenditures | ||||||||||
23/04/2018 | OWN/2018-19/R/37 | Direct Receipts | 1,100 | Expenditures | ||||||||||
23/04/2018 | OWN/2018-19/R/38 | Direct Receipts | 1,100 | Expenditures | ||||||||||
23/04/2018 | OWN/2018-19/R/39 | Direct Receipts | 1,100 | Expenditures | ||||||||||
23/04/2018 | OWN/2018-19/R/4 | Direct Receipts | 150 | Expenditures | ||||||||||
23/04/2018 | OWN/2018-19/R/40 | Direct Receipts | 1,100 | Expenditures | ||||||||||
23/04/2018 | OWN/2018-19/R/41 | Direct Receipts | 1,100 | Expenditures | ||||||||||
23/04/2018 | OWN/2018-19/R/42 | Direct Receipts | 1,100 | Expenditures | ||||||||||
23/04/2018 | OWN/2018-19/R/43 | Direct Receipts | 1,100 | Expenditures | ||||||||||
23/04/2018 | OWN/2018-19/R/44 | Direct Receipts | 1,100 | Expenditures | ||||||||||
23/04/2018 | OWN/2018-19/R/45 | Direct Receipts | 1,100 | Expenditures | ||||||||||
23/04/2018 | OWN/2018-19/R/46 | Direct Receipts | 1,100 | Expenditures | ||||||||||
23/04/2018 | OWN/2018-19/R/47 | Direct Receipts | 1,100 | Expenditures | ||||||||||
23/04/2018 | OWN/2018-19/R/48 | Direct Receipts | 1,100 | Expenditures | ||||||||||
23/04/2018 | OWN/2018-19/R/49 | Direct Receipts | 1,100 | Expenditures | ||||||||||
23/04/2018 | OWN/2018-19/R/5 | Direct Receipts | 850 | Expenditures | ||||||||||
23/04/2018 | OWN/2018-19/R/50 | Direct Receipts | 1,100 | Expenditures | ||||||||||
23/04/2018 | OWN/2018-19/R/51 | Direct Receipts | 2,200 | Expenditures | ||||||||||
23/04/2018 | OWN/2018-19/R/52 | Direct Receipts | 2,200 | Expenditures | ||||||||||
23/04/2018 | OWN/2018-19/R/53 | Direct Receipts | 1,100 | Expenditures | ||||||||||
23/04/2018 | OWN/2018-19/R/54 | Direct Receipts | 1,100 | Expenditures | ||||||||||
23/04/2018 | OWN/2018-19/R/55 | Direct Receipts | 1,100 | Expenditures | ||||||||||
23/04/2018 | OWN/2018-19/R/56 | Direct Receipts | 2,200 | Expenditures | ||||||||||
23/04/2018 | OWN/2018-19/R/57 | Direct Receipts | 2,200 | Expenditures | ||||||||||
23/04/2018 | OWN/2018-19/R/58 | Direct Receipts | 2,200 | Expenditures | ||||||||||
23/04/2018 | OWN/2018-19/R/6 | Direct Receipts | 1,800 | Expenditures | ||||||||||
23/04/2018 | OWN/2018-19/R/7 | Direct Receipts | 300 | Expenditures | ||||||||||
23/04/2018 | OWN/2018-19/R/8 | Direct Receipts | 300 | Expenditures | ||||||||||
23/04/2018 | OWN/2018-19/R/9 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:55:18 AM. |