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.) |
05/06/2018 | OWN/2018-19/R/66 | Direct Receipts | 100 | 01/06/2018 | FFC/2018-19/P/6 | Expenditures | 40,000 | |||||||
05/06/2018 | OWN/2018-19/R/67 | Direct Receipts | 100 | 25/06/2018 | FFC/2018-19/P/7 | Expenditures | 15,300 | |||||||
05/06/2018 | OWN/2018-19/R/68 | Direct Receipts | 100 | 28/06/2018 | FFC/2018-19/P/9 | Expenditures | 15,300 | |||||||
05/06/2018 | OWN/2018-19/R/69 | Direct Receipts | 100 | Expenditures | ||||||||||
05/06/2018 | OWN/2018-19/R/70 | Direct Receipts | 100 | Expenditures | ||||||||||
05/06/2018 | OWN/2018-19/R/71 | Direct Receipts | 100 | Expenditures | ||||||||||
05/06/2018 | OWN/2018-19/R/72 | Direct Receipts | 100 | Expenditures | ||||||||||
05/06/2018 | OWN/2018-19/R/73 | Direct Receipts | 318 | Expenditures | ||||||||||
05/06/2018 | OWN/2018-19/R/74 | Direct Receipts | 279 | Expenditures | ||||||||||
12/06/2018 | OWN/2018-19/R/75 | Direct Receipts | 100 | Expenditures | ||||||||||
12/06/2018 | OWN/2018-19/R/76 | Direct Receipts | 100 | Expenditures | ||||||||||
12/06/2018 | OWN/2018-19/R/77 | Direct Receipts | 100 | Expenditures | ||||||||||
12/06/2018 | OWN/2018-19/R/78 | Direct Receipts | 100 | Expenditures | ||||||||||
12/06/2018 | OWN/2018-19/R/79 | Direct Receipts | 100 | Expenditures | ||||||||||
12/06/2018 | OWN/2018-19/R/80 | Direct Receipts | 100 | Expenditures | ||||||||||
12/06/2018 | OWN/2018-19/R/81 | Direct Receipts | 100 | Expenditures | ||||||||||
12/06/2018 | OWN/2018-19/R/82 | Direct Receipts | 100 | Expenditures | ||||||||||
12/06/2018 | OWN/2018-19/R/83 | Direct Receipts | 100 | Expenditures | ||||||||||
12/06/2018 | OWN/2018-19/R/84 | Direct Receipts | 100 | Expenditures | ||||||||||
12/06/2018 | OWN/2018-19/R/85 | Direct Receipts | 260 | Expenditures | ||||||||||
12/06/2018 | OWN/2018-19/R/86 | Direct Receipts | 200 | Expenditures | ||||||||||
12/06/2018 | OWN/2018-19/R/87 | Direct Receipts | 200 | Expenditures | ||||||||||
12/06/2018 | OWN/2018-19/R/88 | Direct Receipts | 200 | Expenditures | ||||||||||
12/06/2018 | OWN/2018-19/R/89 | Direct Receipts | 130 | Expenditures | ||||||||||
12/06/2018 | OWN/2018-19/R/90 | Direct Receipts | 200 | Expenditures | ||||||||||
12/06/2018 | OWN/2018-19/R/91 | Direct Receipts | 200 | Expenditures | ||||||||||
12/06/2018 | OWN/2018-19/R/92 | Direct Receipts | 200 | Expenditures | ||||||||||
12/06/2018 | OWN/2018-19/R/93 | Direct Receipts | 150 | Expenditures | ||||||||||
19/06/2018 | OWN/2018-19/R/100 | Direct Receipts | 100 | Expenditures | ||||||||||
19/06/2018 | OWN/2018-19/R/101 | Direct Receipts | 100 | Expenditures | ||||||||||
19/06/2018 | OWN/2018-19/R/102 | Direct Receipts | 150 | Expenditures | ||||||||||
19/06/2018 | OWN/2018-19/R/103 | Direct Receipts | 200 | Expenditures | ||||||||||
19/06/2018 | OWN/2018-19/R/104 | Direct Receipts | 200 | Expenditures | ||||||||||
19/06/2018 | OWN/2018-19/R/105 | Direct Receipts | 200 | Expenditures | ||||||||||
19/06/2018 | OWN/2018-19/R/106 | Direct Receipts | 200 | Expenditures | ||||||||||
19/06/2018 | OWN/2018-19/R/107 | Direct Receipts | 200 | Expenditures | ||||||||||
19/06/2018 | OWN/2018-19/R/108 | Direct Receipts | 200 | Expenditures | ||||||||||
19/06/2018 | OWN/2018-19/R/109 | Direct Receipts | 200 | Expenditures | ||||||||||
19/06/2018 | OWN/2018-19/R/110 | Direct Receipts | 200 | Expenditures | ||||||||||
19/06/2018 | OWN/2018-19/R/111 | Direct Receipts | 200 | Expenditures | ||||||||||
19/06/2018 | OWN/2018-19/R/112 | Direct Receipts | 200 | Expenditures | ||||||||||
19/06/2018 | OWN/2018-19/R/113 | Direct Receipts | 200 | Expenditures | ||||||||||
19/06/2018 | OWN/2018-19/R/114 | Direct Receipts | 79 | Expenditures | ||||||||||
19/06/2018 | OWN/2018-19/R/94 | Direct Receipts | 100 | Expenditures | ||||||||||
19/06/2018 | OWN/2018-19/R/95 | Direct Receipts | 100 | Expenditures | ||||||||||
19/06/2018 | OWN/2018-19/R/96 | Direct Receipts | 100 | Expenditures | ||||||||||
19/06/2018 | OWN/2018-19/R/97 | Direct Receipts | 100 | Expenditures | ||||||||||
19/06/2018 | OWN/2018-19/R/98 | Direct Receipts | 100 | Expenditures | ||||||||||
19/06/2018 | OWN/2018-19/R/99 | Direct Receipts | 100 | Expenditures | ||||||||||
26/06/2018 | OWN/2018-19/R/115 | Direct Receipts | 100 | Expenditures | ||||||||||
26/06/2018 | OWN/2018-19/R/116 | Direct Receipts | 100 | Expenditures | ||||||||||
26/06/2018 | OWN/2018-19/R/117 | Direct Receipts | 175 | Expenditures | ||||||||||
26/06/2018 | OWN/2018-19/R/118 | Direct Receipts | 200 | Expenditures | ||||||||||
26/06/2018 | OWN/2018-19/R/119 | Direct Receipts | 200 | Expenditures | ||||||||||
26/06/2018 | OWN/2018-19/R/120 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:49:20 PM. |