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.) |
18/08/2018 | OWN/2018-19/R/19 | Direct Receipts | 81,517 | 01/08/2018 | OWN/2018-19/P/61 | Expenditures | 9,700 | |||||||
18/08/2018 | OWN/2018-19/R/20 | Direct Receipts | 4,564 | 01/08/2018 | OWN/2018-19/P/62 | Expenditures | 3,500 | |||||||
23/08/2018 | OWN/2018-19/R/21 | Direct Receipts | 26,040 | 01/08/2018 | OWN/2018-19/P/63 | Expenditures | 159.3 | |||||||
Direct Receipts | 01/08/2018 | OWN/2018-19/P/64 | Expenditures | 700 | ||||||||||
Direct Receipts | 01/08/2018 | OWN/2018-19/P/65 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/08/2018 | OWN/2018-19/P/66 | Expenditures | 764 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/34 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/35 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/36 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/16 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/17 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/18 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/20 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/21 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/22 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/23 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/24 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/25 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/26 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/27 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/28 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/29 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/30 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/31 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/32 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/38 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/39 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/40 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/42 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/43 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/44 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/45 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/46 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/08/2018 | OWN/2018-19/P/67 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 18/08/2018 | OWN/2018-19/P/68 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/08/2018 | OWN/2018-19/P/69 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 18/08/2018 | OWN/2018-19/P/70 | Expenditures | 900 | ||||||||||
Direct Receipts | 18/08/2018 | OWN/2018-19/P/71 | Expenditures | 700 | ||||||||||
Direct Receipts | 18/08/2018 | OWN/2018-19/P/72 | Expenditures | 40 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/73 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/74 | Expenditures | 6,875 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/75 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/76 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/77 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/78 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/79 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/80 | Expenditures | 550 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/81 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:40:47 PM. |