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.) |
03/10/2018 | OWN/2018-19/R/71 | Direct Receipts | 296 | 11/10/2018 | OWN/2018-19/P/33 | Expenditures | 59 | |||||||
03/10/2018 | OWN/2018-19/R/72 | Direct Receipts | 5,000 | 15/10/2018 | FFC/2018-19/P/15 | Expenditures | 110,979 | |||||||
14/10/2018 | OWN/2018-19/R/73 | Direct Receipts | 2,952 | 20/10/2018 | OWN/2018-19/P/34 | Expenditures | 143 | |||||||
14/10/2018 | OWN/2018-19/R/74 | Direct Receipts | 500 | Expenditures | ||||||||||
14/10/2018 | OWN/2018-19/R/75 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/10/2018 | OWN/2018-19/R/76 | Direct Receipts | 432 | Expenditures | ||||||||||
20/10/2018 | OWN/2018-19/R/77 | Direct Receipts | 500 | Expenditures | ||||||||||
20/10/2018 | OWN/2018-19/R/78 | Direct Receipts | 654 | Expenditures | ||||||||||
20/10/2018 | OWN/2018-19/R/79 | Direct Receipts | 48,150 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/80 | Direct Receipts | 966 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/81 | Direct Receipts | 300 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/82 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/83 | Direct Receipts | 204 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/84 | Direct Receipts | 377 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/85 | Direct Receipts | 584 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/86 | Direct Receipts | 2,524 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/87 | Direct Receipts | 516 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/88 | Direct Receipts | 260 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/89 | Direct Receipts | 558 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/90 | Direct Receipts | 500 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/91 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/100 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/101 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/92 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/93 | Direct Receipts | 592 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/94 | Direct Receipts | 1,006 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/95 | Direct Receipts | 343 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/96 | Direct Receipts | 500 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/97 | Direct Receipts | 200 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/98 | Direct Receipts | 557 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/99 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:10:36 AM. |