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.) |
02/06/2018 | OWN/2018-19/R/39 | Direct Receipts | 2.23 | 07/06/2018 | FFC/2018-19/P/12 | Expenditures | 6.16 | |||||||
11/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 348,000 | 07/06/2018 | FFC/2018-19/P/3 | Expenditures | 19,350 | |||||||
20/06/2018 | OWN/2018-19/R/17 | Direct Receipts | 508 | 08/06/2018 | OWN/2018-19/P/32 | Expenditures | 12,000 | |||||||
20/06/2018 | OWN/2018-19/R/18 | Direct Receipts | 508 | 08/06/2018 | OWN/2018-19/P/33 | Expenditures | 12,000 | |||||||
20/06/2018 | OWN/2018-19/R/40 | Direct Receipts | 43,000 | 08/06/2018 | OWN/2018-19/P/35 | Expenditures | 12,000 | |||||||
Direct Receipts | 08/06/2018 | OWN/2018-19/P/36 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/06/2018 | OWN/2018-19/P/37 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/06/2018 | OWN/2018-19/P/39 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/06/2018 | OWN/2018-19/P/40 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/06/2018 | OWN/2018-19/P/41 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/06/2018 | OWN/2018-19/P/42 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/06/2018 | OWN/2018-19/P/43 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/06/2018 | OWN/2018-19/P/44 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/06/2018 | OWN/2018-19/P/45 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/06/2018 | OWN/2018-19/P/46 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/06/2018 | OWN/2018-19/P/113 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/06/2018 | OWN/2018-19/P/47 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/06/2018 | OWN/2018-19/P/48 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/06/2018 | OWN/2018-19/P/49 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/06/2018 | OWN/2018-19/P/50 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/06/2018 | OWN/2018-19/P/51 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/06/2018 | OWN/2018-19/P/52 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/06/2018 | OWN/2018-19/P/53 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/06/2018 | OWN/2018-19/P/54 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/06/2018 | OWN/2018-19/P/55 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/06/2018 | OWN/2018-19/P/56 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/06/2018 | OWN/2018-19/P/57 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/06/2018 | OWN/2018-19/P/58 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/06/2018 | OWN/2018-19/P/59 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/06/2018 | OWN/2018-19/P/60 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/06/2018 | OWN/2018-19/P/61 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/06/2018 | OWN/2018-19/P/62 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/06/2018 | OWN/2018-19/P/63 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/06/2018 | OWN/2018-19/P/64 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/06/2018 | OWN/2018-19/P/65 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/06/2018 | OWN/2018-19/P/66 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/06/2018 | OWN/2018-19/P/67 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/06/2018 | OWN/2018-19/P/68 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/06/2018 | OWN/2018-19/P/69 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/06/2018 | OWN/2018-19/P/70 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/06/2018 | OWN/2018-19/P/71 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/06/2018 | OWN/2018-19/P/72 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/06/2018 | OWN/2018-19/P/73 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/06/2018 | OWN/2018-19/P/115 | Expenditures | 77,984 | ||||||||||
Direct Receipts | 20/06/2018 | OWN/2018-19/P/75 | Expenditures | 1,016 | ||||||||||
Direct Receipts | 20/06/2018 | OWN/2018-19/P/76 | Expenditures | 5,592 | ||||||||||
Direct Receipts | 20/06/2018 | OWN/2018-19/P/77 | Expenditures | 1,016 | ||||||||||
Direct Receipts | 20/06/2018 | OWN/2018-19/P/78 | Expenditures | 5,592 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/13 | Expenditures | 6.16 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:41:34 PM. |