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.) |
02/11/2018 | OWN/2018-19/R/16 | Direct Receipts | 754 | 01/11/2018 | OWN/2018-19/P/32 | Expenditures | 4,675 | 02/11/2018 | OWN/2018-19/C/18 | 4,200 | ||||
02/11/2018 | OWN/2018-19/R/35 | Direct Receipts | 4,219 | 01/11/2018 | OWN/2018-19/P/55 | Expenditures | 5,134 | 02/11/2018 | OWN/2018-19/C/37 | 750 | ||||
05/11/2018 | OWN/2018-19/R/17 | Direct Receipts | 42,800 | 01/11/2018 | OWN/2018-19/P/56 | Expenditures | 3,000 | 16/11/2018 | OWN/2018-19/C/19 | 4,500 | ||||
08/11/2018 | FFC/2018-19/R/24 | Direct Receipts | 10,189 | 05/11/2018 | OWN/2018-19/P/33 | Expenditures | 1,200 | 16/11/2018 | OWN/2018-19/C/38 | 1,900 | ||||
16/11/2018 | OWN/2018-19/R/18 | Direct Receipts | 1,914 | 13/11/2018 | FFC/2018-19/P/15 | Expenditures | 1,919 | 29/11/2018 | OWN/2018-19/C/20 | 1,480 | ||||
16/11/2018 | OWN/2018-19/R/36 | Direct Receipts | 4,500 | 13/11/2018 | FFC/2018-19/P/16 | Expenditures | 3,106 | 29/11/2018 | OWN/2018-19/C/39 | 1,420 | ||||
29/11/2018 | OWN/2018-19/R/19 | Direct Receipts | 1,427 | 13/11/2018 | FFC/2018-19/P/17 | Expenditures | 3,481 | |||||||
29/11/2018 | OWN/2018-19/R/37 | Direct Receipts | 1,488 | 13/11/2018 | FFC/2018-19/P/18 | Expenditures | 3,351 | |||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/19 | Expenditures | 3,428 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/20 | Expenditures | 5,421 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/21 | Expenditures | 835 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/22 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/23 | Expenditures | 1,514 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/24 | Expenditures | 1,457 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/25 | Expenditures | 1,491 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/26 | Expenditures | 2,357 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/27 | Expenditures | 835 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/28 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/29 | Expenditures | 1,514 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/30 | Expenditures | 1,457 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/31 | Expenditures | 1,491 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/32 | Expenditures | 2,357 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/33 | Expenditures | 1,785 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/34 | Expenditures | 3,432 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/35 | Expenditures | 2,761 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/36 | Expenditures | 1,292 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/37 | Expenditures | 1,994 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/38 | Expenditures | 2,941 | ||||||||||
Direct Receipts | 16/11/2018 | OWN/2018-19/P/34 | Expenditures | 875 | ||||||||||
Direct Receipts | 26/11/2018 | OWN/2018-19/P/35 | Expenditures | 700 | ||||||||||
Direct Receipts | 29/11/2018 | OWN/2018-19/P/57 | Expenditures | 6,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:56:17 AM. |