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.) |
11/11/2018 | OWN/2018-19/R/130 | Direct Receipts | 27 | 01/11/2018 | FFC/2018-19/P/2 | Expenditures | 50,000 | |||||||
16/11/2018 | OWN/2018-19/R/54 | Direct Receipts | 178 | 01/11/2018 | OWN/2018-19/P/10 | Expenditures | 1,000 | |||||||
16/11/2018 | OWN/2018-19/R/55 | Direct Receipts | 25 | 01/11/2018 | OWN/2018-19/P/11 | Expenditures | 136 | |||||||
16/11/2018 | OWN/2018-19/R/56 | Direct Receipts | 100 | 01/11/2018 | OWN/2018-19/P/12 | Expenditures | 6,500 | |||||||
16/11/2018 | OWN/2018-19/R/58 | Direct Receipts | 25 | 01/11/2018 | OWN/2018-19/P/13 | Expenditures | 234 | |||||||
16/11/2018 | OWN/2018-19/R/59 | Direct Receipts | 100 | 01/11/2018 | OWN/2018-19/P/14 | Expenditures | 70,000 | |||||||
16/11/2018 | OWN/2018-19/R/60 | Direct Receipts | 111 | 23/11/2018 | OWN/2018-19/P/18 | Expenditures | 48,150 | |||||||
16/11/2018 | OWN/2018-19/R/61 | Direct Receipts | 111 | Expenditures | ||||||||||
16/11/2018 | OWN/2018-19/R/62 | Direct Receipts | 25 | Expenditures | ||||||||||
16/11/2018 | OWN/2018-19/R/63 | Direct Receipts | 100 | Expenditures | ||||||||||
16/11/2018 | OWN/2018-19/R/64 | Direct Receipts | 36 | Expenditures | ||||||||||
16/11/2018 | OWN/2018-19/R/65 | Direct Receipts | 25 | Expenditures | ||||||||||
16/11/2018 | OWN/2018-19/R/66 | Direct Receipts | 100 | Expenditures | ||||||||||
16/11/2018 | OWN/2018-19/R/67 | Direct Receipts | 757 | Expenditures | ||||||||||
16/11/2018 | OWN/2018-19/R/68 | Direct Receipts | 25 | Expenditures | ||||||||||
16/11/2018 | OWN/2018-19/R/69 | Direct Receipts | 100 | Expenditures | ||||||||||
19/11/2018 | OWN/2018-19/R/70 | Direct Receipts | 2,635 | Expenditures | ||||||||||
19/11/2018 | OWN/2018-19/R/71 | Direct Receipts | 100 | Expenditures | ||||||||||
19/11/2018 | OWN/2018-19/R/72 | Direct Receipts | 325 | Expenditures | ||||||||||
19/11/2018 | OWN/2018-19/R/73 | Direct Receipts | 2,182 | Expenditures | ||||||||||
19/11/2018 | OWN/2018-19/R/74 | Direct Receipts | 25 | Expenditures | ||||||||||
19/11/2018 | OWN/2018-19/R/75 | Direct Receipts | 100 | Expenditures | ||||||||||
19/11/2018 | OWN/2018-19/R/76 | Direct Receipts | 337 | Expenditures | ||||||||||
19/11/2018 | OWN/2018-19/R/77 | Direct Receipts | 25 | Expenditures | ||||||||||
19/11/2018 | OWN/2018-19/R/78 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:20:04 PM. |