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.) |
13/11/2018 | OWN/2018-19/R/208 | Direct Receipts | 100 | 03/11/2018 | FFC/2018-19/P/22 | Expenditures | 10,000 | |||||||
13/11/2018 | OWN/2018-19/R/209 | Direct Receipts | 40 | 05/11/2018 | OWN/2018-19/P/28 | Expenditures | 3,000 | |||||||
13/11/2018 | OWN/2018-19/R/210 | Direct Receipts | 60 | 09/11/2018 | OWN/2018-19/P/20 | Expenditures | 59 | |||||||
13/11/2018 | OWN/2018-19/R/211 | Direct Receipts | 200 | 13/11/2018 | OWN/2018-19/P/21 | Expenditures | 1,510 | |||||||
13/11/2018 | OWN/2018-19/R/212 | Direct Receipts | 40 | 16/11/2018 | OWN/2018-19/P/29 | Expenditures | 780 | |||||||
13/11/2018 | OWN/2018-19/R/213 | Direct Receipts | 60 | 17/11/2018 | OWN/2018-19/P/22 | Expenditures | 30,801 | |||||||
13/11/2018 | OWN/2018-19/R/214 | Direct Receipts | 200 | 17/11/2018 | OWN/2018-19/P/23 | Expenditures | 6 | |||||||
13/11/2018 | OWN/2018-19/R/215 | Direct Receipts | 60 | 22/11/2018 | OWN/2018-19/P/24 | Expenditures | 28,056 | |||||||
13/11/2018 | OWN/2018-19/R/216 | Direct Receipts | 90 | 23/11/2018 | OWN/2018-19/P/25 | Expenditures | 4,000 | |||||||
13/11/2018 | OWN/2018-19/R/217 | Direct Receipts | 200 | 30/11/2018 | OWN/2018-19/P/26 | Expenditures | 2,549 | |||||||
13/11/2018 | OWN/2018-19/R/218 | Direct Receipts | 60 | 30/11/2018 | OWN/2018-19/P/27 | Expenditures | 2,799 | |||||||
13/11/2018 | OWN/2018-19/R/219 | Direct Receipts | 40 | Expenditures | ||||||||||
13/11/2018 | OWN/2018-19/R/220 | Direct Receipts | 200 | Expenditures | ||||||||||
13/11/2018 | OWN/2018-19/R/221 | Direct Receipts | 60 | Expenditures | ||||||||||
13/11/2018 | OWN/2018-19/R/222 | Direct Receipts | 100 | Expenditures | ||||||||||
16/11/2018 | OWN/2018-19/R/223 | Direct Receipts | 64,200 | Expenditures | ||||||||||
16/11/2018 | OWN/2018-19/R/224 | Direct Receipts | 100 | Expenditures | ||||||||||
16/11/2018 | OWN/2018-19/R/225 | Direct Receipts | 40 | Expenditures | ||||||||||
16/11/2018 | OWN/2018-19/R/226 | Direct Receipts | 60 | Expenditures | ||||||||||
16/11/2018 | OWN/2018-19/R/227 | Direct Receipts | 230 | Expenditures | ||||||||||
16/11/2018 | OWN/2018-19/R/228 | Direct Receipts | 60 | Expenditures | ||||||||||
16/11/2018 | OWN/2018-19/R/229 | Direct Receipts | 90 | Expenditures | ||||||||||
16/11/2018 | OWN/2018-19/R/230 | Direct Receipts | 100 | Expenditures | ||||||||||
16/11/2018 | OWN/2018-19/R/231 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:03:25 PM. |