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/190 | Direct Receipts | 500 | 04/10/2018 | OWN/2018-19/P/147 | Expenditures | 5,134 | |||||||
06/10/2018 | OWN/2018-19/R/191 | Direct Receipts | 200 | 04/10/2018 | OWN/2018-19/P/148 | Expenditures | 932 | |||||||
06/10/2018 | OWN/2018-19/R/192 | Direct Receipts | 200 | 04/10/2018 | OWN/2018-19/P/149 | Expenditures | 2,800 | |||||||
06/10/2018 | OWN/2018-19/R/193 | Direct Receipts | 200 | 04/10/2018 | OWN/2018-19/P/178 | Expenditures | 660 | |||||||
06/10/2018 | OWN/2018-19/R/194 | Direct Receipts | 200 | 04/10/2018 | OWN/2018-19/P/179 | Expenditures | 5,775 | |||||||
06/10/2018 | OWN/2018-19/R/195 | Direct Receipts | 700 | 04/10/2018 | OWN/2018-19/P/180 | Expenditures | 1,050 | |||||||
06/10/2018 | OWN/2018-19/R/196 | Direct Receipts | 200 | 04/10/2018 | OWN/2018-19/P/181 | Expenditures | 2,800 | |||||||
06/10/2018 | OWN/2018-19/R/197 | Direct Receipts | 650 | 04/10/2018 | OWN/2018-19/P/182 | Expenditures | 4,675 | |||||||
06/10/2018 | OWN/2018-19/R/198 | Direct Receipts | 200 | 04/10/2018 | OWN/2018-19/P/183 | Expenditures | 850 | |||||||
06/10/2018 | OWN/2018-19/R/199 | Direct Receipts | 200 | 04/10/2018 | OWN/2018-19/P/184 | Expenditures | 2,800 | |||||||
06/10/2018 | OWN/2018-19/R/200 | Direct Receipts | 200 | 06/10/2018 | OWN/2018-19/P/185 | Expenditures | 200 | |||||||
06/10/2018 | OWN/2018-19/R/201 | Direct Receipts | 200 | 08/10/2018 | OWN/2018-19/P/186 | Expenditures | 980 | |||||||
06/10/2018 | OWN/2018-19/R/202 | Direct Receipts | 200 | 08/10/2018 | OWN/2018-19/P/187 | Expenditures | 850 | |||||||
06/10/2018 | OWN/2018-19/R/247 | Direct Receipts | 9,085 | 12/10/2018 | OWN/2018-19/P/188 | Expenditures | 2,500 | |||||||
15/10/2018 | OWN/2018-19/R/203 | Direct Receipts | 200 | 12/10/2018 | OWN/2018-19/P/189 | Expenditures | 4,500 | |||||||
15/10/2018 | OWN/2018-19/R/204 | Direct Receipts | 350 | 12/10/2018 | OWN/2018-19/P/190 | Expenditures | 900 | |||||||
15/10/2018 | OWN/2018-19/R/205 | Direct Receipts | 200 | 15/10/2018 | OWN/2018-19/P/191 | Expenditures | 200 | |||||||
15/10/2018 | OWN/2018-19/R/206 | Direct Receipts | 200 | 16/10/2018 | OWN/2018-19/P/192 | Expenditures | 70,966 | |||||||
15/10/2018 | OWN/2018-19/R/207 | Direct Receipts | 200 | 16/10/2018 | OWN/2018-19/P/193 | Expenditures | 900 | |||||||
15/10/2018 | OWN/2018-19/R/208 | Direct Receipts | 200 | 16/10/2018 | OWN/2018-19/P/194 | Expenditures | 900 | |||||||
15/10/2018 | OWN/2018-19/R/209 | Direct Receipts | 350 | 16/10/2018 | OWN/2018-19/P/195 | Expenditures | 900 | |||||||
15/10/2018 | OWN/2018-19/R/210 | Direct Receipts | 500 | 23/10/2018 | OWN/2018-19/P/196 | Expenditures | 200 | |||||||
15/10/2018 | OWN/2018-19/R/211 | Direct Receipts | 500 | 24/10/2018 | FFC/2018-19/P/28 | Expenditures | 48,160 | |||||||
15/10/2018 | OWN/2018-19/R/212 | Direct Receipts | 700 | 24/10/2018 | FFC/2018-19/P/29 | Expenditures | 15,120 | |||||||
15/10/2018 | OWN/2018-19/R/248 | Direct Receipts | 10,559 | 24/10/2018 | FFC/2018-19/P/30 | Expenditures | 82,651 | |||||||
23/10/2018 | OWN/2018-19/R/213 | Direct Receipts | 200 | 25/10/2018 | OWN/2018-19/P/150 | Expenditures | 300 | |||||||
23/10/2018 | OWN/2018-19/R/214 | Direct Receipts | 200 | 25/10/2018 | OWN/2018-19/P/151 | Expenditures | 5,600 | |||||||
23/10/2018 | OWN/2018-19/R/215 | Direct Receipts | 200 | 25/10/2018 | OWN/2018-19/P/152 | Expenditures | 5,134 | |||||||
23/10/2018 | OWN/2018-19/R/216 | Direct Receipts | 750 | 25/10/2018 | OWN/2018-19/P/153 | Expenditures | 932 | |||||||
23/10/2018 | OWN/2018-19/R/217 | Direct Receipts | 700 | 25/10/2018 | OWN/2018-19/P/154 | Expenditures | 2,800 | |||||||
23/10/2018 | OWN/2018-19/R/218 | Direct Receipts | 700 | 29/10/2018 | OWN/2018-19/P/197 | Expenditures | 2,000 | |||||||
23/10/2018 | OWN/2018-19/R/219 | Direct Receipts | 150 | 29/10/2018 | OWN/2018-19/P/198 | Expenditures | 800 | |||||||
23/10/2018 | OWN/2018-19/R/220 | Direct Receipts | 750 | Expenditures | ||||||||||
23/10/2018 | OWN/2018-19/R/221 | Direct Receipts | 200 | Expenditures | ||||||||||
23/10/2018 | OWN/2018-19/R/222 | Direct Receipts | 200 | Expenditures | ||||||||||
23/10/2018 | OWN/2018-19/R/249 | Direct Receipts | 8,691 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:50:19 AM. |