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.) |
06/10/2018 | OWN/2018-19/R/170 | Direct Receipts | 972 | 06/10/2018 | OWN/2018-19/P/83 | Expenditures | 1,000 | |||||||
06/10/2018 | OWN/2018-19/R/171 | Direct Receipts | 1,554 | 06/10/2018 | OWN/2018-19/P/84 | Expenditures | 2,200 | |||||||
06/10/2018 | OWN/2018-19/R/172 | Direct Receipts | 500 | 15/10/2018 | FFC/2018-19/P/10 | Expenditures | 32,269 | |||||||
06/10/2018 | OWN/2018-19/R/173 | Direct Receipts | 2,853 | 15/10/2018 | FFC/2018-19/P/11 | Expenditures | 73,986 | |||||||
06/10/2018 | OWN/2018-19/R/174 | Direct Receipts | 1,000 | 15/10/2018 | OWN/2018-19/P/136 | Expenditures | 59 | |||||||
06/10/2018 | OWN/2018-19/R/175 | Direct Receipts | 5,000 | 15/10/2018 | OWN/2018-19/P/85 | Expenditures | 9,230 | |||||||
06/10/2018 | OWN/2018-19/R/176 | Direct Receipts | 32,100 | 15/10/2018 | OWN/2018-19/P/86 | Expenditures | 20,000 | |||||||
08/10/2018 | OWN/2018-19/R/177 | Direct Receipts | 972 | 15/10/2018 | OWN/2018-19/P/87 | Expenditures | 10,500 | |||||||
08/10/2018 | OWN/2018-19/R/178 | Direct Receipts | 324 | 15/10/2018 | OWN/2018-19/P/88 | Expenditures | 59 | |||||||
08/10/2018 | OWN/2018-19/R/179 | Direct Receipts | 1,000 | 19/10/2018 | OWN/2018-19/P/89 | Expenditures | 1,000 | |||||||
19/10/2018 | OWN/2018-19/R/180 | Direct Receipts | 346 | 19/10/2018 | OWN/2018-19/P/90 | Expenditures | 1,000 | |||||||
19/10/2018 | OWN/2018-19/R/181 | Direct Receipts | 20 | 19/10/2018 | OWN/2018-19/P/91 | Expenditures | 1,000 | |||||||
19/10/2018 | OWN/2018-19/R/182 | Direct Receipts | 20 | 19/10/2018 | OWN/2018-19/P/92 | Expenditures | 1,000 | |||||||
19/10/2018 | OWN/2018-19/R/183 | Direct Receipts | 75 | 19/10/2018 | OWN/2018-19/P/93 | Expenditures | 1,000 | |||||||
19/10/2018 | OWN/2018-19/R/184 | Direct Receipts | 500 | 19/10/2018 | OWN/2018-19/P/95 | Expenditures | 1,000 | |||||||
19/10/2018 | OWN/2018-19/R/185 | Direct Receipts | 385 | 24/10/2018 | OWN/2018-19/P/96 | Expenditures | 40 | |||||||
19/10/2018 | OWN/2018-19/R/186 | Direct Receipts | 20 | Expenditures | ||||||||||
19/10/2018 | OWN/2018-19/R/187 | Direct Receipts | 20 | Expenditures | ||||||||||
19/10/2018 | OWN/2018-19/R/188 | Direct Receipts | 75 | Expenditures | ||||||||||
19/10/2018 | OWN/2018-19/R/189 | Direct Receipts | 84 | Expenditures | ||||||||||
19/10/2018 | OWN/2018-19/R/190 | Direct Receipts | 20 | Expenditures | ||||||||||
19/10/2018 | OWN/2018-19/R/191 | Direct Receipts | 20 | Expenditures | ||||||||||
19/10/2018 | OWN/2018-19/R/192 | Direct Receipts | 75 | Expenditures | ||||||||||
19/10/2018 | OWN/2018-19/R/193 | Direct Receipts | 2,885 | Expenditures | ||||||||||
19/10/2018 | OWN/2018-19/R/194 | Direct Receipts | 405 | Expenditures | ||||||||||
19/10/2018 | OWN/2018-19/R/195 | Direct Receipts | 243 | Expenditures | ||||||||||
19/10/2018 | OWN/2018-19/R/196 | Direct Receipts | 357 | Expenditures | ||||||||||
19/10/2018 | OWN/2018-19/R/197 | Direct Receipts | 20 | Expenditures | ||||||||||
19/10/2018 | OWN/2018-19/R/198 | Direct Receipts | 20 | Expenditures | ||||||||||
19/10/2018 | OWN/2018-19/R/199 | Direct Receipts | 150 | Expenditures | ||||||||||
19/10/2018 | OWN/2018-19/R/200 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/10/2018 | OWN/2018-19/R/201 | Direct Receipts | 500 | Expenditures | ||||||||||
19/10/2018 | OWN/2018-19/R/202 | Direct Receipts | 500 | Expenditures | ||||||||||
19/10/2018 | OWN/2018-19/R/203 | Direct Receipts | 500 | Expenditures | ||||||||||
22/10/2018 | FFC/2018-19/R/3 | Direct Receipts | 548,769 | Expenditures | ||||||||||
23/10/2018 | OWN/2018-19/R/373 | Direct Receipts | 40,000 | Expenditures | ||||||||||
23/10/2018 | OWN/2018-19/R/374 | Direct Receipts | 5,000 | Expenditures | ||||||||||
23/10/2018 | OWN/2018-19/R/377 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/10/2018 | OWN/2018-19/R/378 | Direct Receipts | 693 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:54:40 AM. |