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.) |
02/08/2018 | OWN/2018-19/R/75 | Direct Receipts | 640 | 02/08/2018 | OWN/2018-19/P/25 | Expenditures | 500 | |||||||
02/08/2018 | OWN/2018-19/R/76 | Direct Receipts | 40 | 02/08/2018 | OWN/2018-19/P/26 | Expenditures | 1,800 | |||||||
02/08/2018 | OWN/2018-19/R/77 | Direct Receipts | 20 | 02/08/2018 | OWN/2018-19/P/27 | Expenditures | 653 | |||||||
02/08/2018 | OWN/2018-19/R/78 | Direct Receipts | 300 | 06/08/2018 | FFC/2018-19/P/5 | Expenditures | 6,300 | |||||||
02/08/2018 | OWN/2018-19/R/79 | Direct Receipts | 340 | 07/08/2018 | FFC/2018-19/P/6 | Expenditures | 5,000 | |||||||
02/08/2018 | OWN/2018-19/R/80 | Direct Receipts | 40 | 15/08/2018 | OWN/2018-19/P/28 | Expenditures | 1,800 | |||||||
02/08/2018 | OWN/2018-19/R/81 | Direct Receipts | 20 | 15/08/2018 | OWN/2018-19/P/29 | Expenditures | 600 | |||||||
02/08/2018 | OWN/2018-19/R/82 | Direct Receipts | 300 | 15/08/2018 | OWN/2018-19/P/30 | Expenditures | 500 | |||||||
02/08/2018 | OWN/2018-19/R/83 | Direct Receipts | 933 | 15/08/2018 | OWN/2018-19/P/31 | Expenditures | 23 | |||||||
02/08/2018 | OWN/2018-19/R/84 | Direct Receipts | 40 | 21/08/2018 | FFC/2018-19/P/7 | Expenditures | 51,800 | |||||||
02/08/2018 | OWN/2018-19/R/85 | Direct Receipts | 20 | Expenditures | ||||||||||
02/08/2018 | OWN/2018-19/R/87 | Direct Receipts | 300 | Expenditures | ||||||||||
11/08/2018 | OWN/2018-19/R/97 | Direct Receipts | 40 | Expenditures | ||||||||||
15/08/2018 | OWN/2018-19/R/100 | Direct Receipts | 40 | Expenditures | ||||||||||
15/08/2018 | OWN/2018-19/R/88 | Direct Receipts | 486 | Expenditures | ||||||||||
15/08/2018 | OWN/2018-19/R/89 | Direct Receipts | 40 | Expenditures | ||||||||||
15/08/2018 | OWN/2018-19/R/90 | Direct Receipts | 20 | Expenditures | ||||||||||
15/08/2018 | OWN/2018-19/R/91 | Direct Receipts | 300 | Expenditures | ||||||||||
15/08/2018 | OWN/2018-19/R/92 | Direct Receipts | 633 | Expenditures | ||||||||||
15/08/2018 | OWN/2018-19/R/93 | Direct Receipts | 40 | Expenditures | ||||||||||
15/08/2018 | OWN/2018-19/R/94 | Direct Receipts | 20 | Expenditures | ||||||||||
15/08/2018 | OWN/2018-19/R/95 | Direct Receipts | 300 | Expenditures | ||||||||||
15/08/2018 | OWN/2018-19/R/96 | Direct Receipts | 724 | Expenditures | ||||||||||
15/08/2018 | OWN/2018-19/R/98 | Direct Receipts | 20 | Expenditures | ||||||||||
15/08/2018 | OWN/2018-19/R/99 | Direct Receipts | 300 | Expenditures | ||||||||||
18/08/2018 | OWN/2018-19/R/115 | Direct Receipts | 120 | Expenditures | ||||||||||
25/08/2018 | OWN/2018-19/R/134 | Direct Receipts | 10 | Expenditures | ||||||||||
31/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 2,174 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:15:02 AM. |