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.) |
01/11/2018 | OWN/2018-19/R/145 | Direct Receipts | 1,404 | 01/11/2018 | OWN/2018-19/P/151 | Expenditures | 200 | |||||||
01/11/2018 | OWN/2018-19/R/175 | Direct Receipts | 720 | 01/11/2018 | OWN/2018-19/P/152 | Expenditures | 340 | |||||||
01/11/2018 | OWN/2018-19/R/176 | Direct Receipts | 1,500 | 01/11/2018 | OWN/2018-19/P/153 | Expenditures | 200 | |||||||
01/11/2018 | OWN/2018-19/R/177 | Direct Receipts | 500 | 01/11/2018 | OWN/2018-19/P/154 | Expenditures | 180 | |||||||
01/11/2018 | OWN/2018-19/R/178 | Direct Receipts | 1,000 | 01/11/2018 | OWN/2018-19/P/155 | Expenditures | 560 | |||||||
01/11/2018 | OWN/2018-19/R/179 | Direct Receipts | 125 | 01/11/2018 | OWN/2018-19/P/156 | Expenditures | 19,753 | |||||||
14/11/2018 | OWN/2018-19/R/146 | Direct Receipts | 1,390 | 01/11/2018 | OWN/2018-19/P/157 | Expenditures | 7,934 | |||||||
14/11/2018 | OWN/2018-19/R/147 | Direct Receipts | 160 | 01/11/2018 | OWN/2018-19/P/158 | Expenditures | 7,475 | |||||||
16/11/2018 | OWN/2018-19/R/180 | Direct Receipts | 1,000 | 01/11/2018 | OWN/2018-19/P/159 | Expenditures | 1,000 | |||||||
16/11/2018 | OWN/2018-19/R/181 | Direct Receipts | 900 | 01/11/2018 | OWN/2018-19/P/160 | Expenditures | 1,000 | |||||||
16/11/2018 | OWN/2018-19/R/182 | Direct Receipts | 1,440 | 01/11/2018 | OWN/2018-19/P/161 | Expenditures | 1,600 | |||||||
27/11/2018 | OWN/2018-19/R/148 | Direct Receipts | 1,200 | 01/11/2018 | OWN/2018-19/P/162 | Expenditures | 6,000 | |||||||
27/11/2018 | OWN/2018-19/R/150 | Direct Receipts | 442 | 01/11/2018 | OWN/2018-19/P/163 | Expenditures | 700 | |||||||
Direct Receipts | 01/11/2018 | OWN/2018-19/P/164 | Expenditures | 600 | ||||||||||
Direct Receipts | 01/11/2018 | OWN/2018-19/P/165 | Expenditures | 400 | ||||||||||
Direct Receipts | 01/11/2018 | OWN/2018-19/P/166 | Expenditures | 800 | ||||||||||
Direct Receipts | 01/11/2018 | OWN/2018-19/P/167 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 01/11/2018 | OWN/2018-19/P/207 | Expenditures | 600 | ||||||||||
Direct Receipts | 01/11/2018 | OWN/2018-19/P/208 | Expenditures | 400 | ||||||||||
Direct Receipts | 01/11/2018 | OWN/2018-19/P/209 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 01/11/2018 | OWN/2018-19/P/210 | Expenditures | 4,790 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/12 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/13 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 14/11/2018 | OWN/2018-19/P/168 | Expenditures | 236 | ||||||||||
Direct Receipts | 14/11/2018 | OWN/2018-19/P/169 | Expenditures | 200 | ||||||||||
Direct Receipts | 14/11/2018 | OWN/2018-19/P/170 | Expenditures | 790 | ||||||||||
Direct Receipts | 14/11/2018 | OWN/2018-19/P/171 | Expenditures | 200 | ||||||||||
Direct Receipts | 14/11/2018 | OWN/2018-19/P/172 | Expenditures | 17,820 | ||||||||||
Direct Receipts | 14/11/2018 | OWN/2018-19/P/173 | Expenditures | 100 | ||||||||||
Direct Receipts | 16/11/2018 | OWN/2018-19/P/211 | Expenditures | 300 | ||||||||||
Direct Receipts | 27/11/2018 | OWN/2018-19/P/174 | Expenditures | 670 | ||||||||||
Direct Receipts | 27/11/2018 | OWN/2018-19/P/175 | Expenditures | 249 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:55:14 PM. |