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.) |
15/09/2018 | OWN/2018-19/R/105 | Direct Receipts | 200 | 04/09/2018 | OWN/2018-19/P/33 | Expenditures | 330 | |||||||
15/09/2018 | OWN/2018-19/R/106 | Direct Receipts | 264 | 07/09/2018 | OWN/2018-19/P/28 | Expenditures | 4,000 | |||||||
15/09/2018 | OWN/2018-19/R/107 | Direct Receipts | 264 | 17/09/2018 | OWN/2018-19/P/34 | Expenditures | 248 | |||||||
15/09/2018 | OWN/2018-19/R/108 | Direct Receipts | 500 | 25/09/2018 | FFC/2018-19/P/15 | Expenditures | 2,026 | |||||||
15/09/2018 | OWN/2018-19/R/109 | Direct Receipts | 500 | Expenditures | ||||||||||
15/09/2018 | OWN/2018-19/R/110 | Direct Receipts | 546 | Expenditures | ||||||||||
15/09/2018 | OWN/2018-19/R/111 | Direct Receipts | 190 | Expenditures | ||||||||||
15/09/2018 | OWN/2018-19/R/112 | Direct Receipts | 192 | Expenditures | ||||||||||
15/09/2018 | OWN/2018-19/R/113 | Direct Receipts | 236 | Expenditures | ||||||||||
15/09/2018 | OWN/2018-19/R/114 | Direct Receipts | 190 | Expenditures | ||||||||||
15/09/2018 | OWN/2018-19/R/115 | Direct Receipts | 192 | Expenditures | ||||||||||
15/09/2018 | OWN/2018-19/R/116 | Direct Receipts | 1,560 | Expenditures | ||||||||||
15/09/2018 | OWN/2018-19/R/117 | Direct Receipts | 698 | Expenditures | ||||||||||
15/09/2018 | OWN/2018-19/R/118 | Direct Receipts | 500 | Expenditures | ||||||||||
15/09/2018 | OWN/2018-19/R/119 | Direct Receipts | 136 | Expenditures | ||||||||||
15/09/2018 | OWN/2018-19/R/120 | Direct Receipts | 819 | Expenditures | ||||||||||
15/09/2018 | OWN/2018-19/R/121 | Direct Receipts | 1,237 | Expenditures | ||||||||||
15/09/2018 | OWN/2018-19/R/122 | Direct Receipts | 822 | Expenditures | ||||||||||
15/09/2018 | OWN/2018-19/R/123 | Direct Receipts | 132 | Expenditures | ||||||||||
15/09/2018 | OWN/2018-19/R/124 | Direct Receipts | 142 | Expenditures | ||||||||||
15/09/2018 | OWN/2018-19/R/125 | Direct Receipts | 500 | Expenditures | ||||||||||
15/09/2018 | OWN/2018-19/R/126 | Direct Receipts | 100 | Expenditures | ||||||||||
15/09/2018 | OWN/2018-19/R/127 | Direct Receipts | 489 | Expenditures | ||||||||||
15/09/2018 | OWN/2018-19/R/128 | Direct Receipts | 64 | Expenditures | ||||||||||
15/09/2018 | OWN/2018-19/R/129 | Direct Receipts | 500 | Expenditures | ||||||||||
15/09/2018 | OWN/2018-19/R/130 | Direct Receipts | 152 | Expenditures | ||||||||||
15/09/2018 | OWN/2018-19/R/131 | Direct Receipts | 218 | Expenditures | ||||||||||
15/09/2018 | OWN/2018-19/R/132 | Direct Receipts | 500 | Expenditures | ||||||||||
15/09/2018 | OWN/2018-19/R/133 | Direct Receipts | 205 | Expenditures | ||||||||||
15/09/2018 | OWN/2018-19/R/134 | Direct Receipts | 100 | Expenditures | ||||||||||
15/09/2018 | OWN/2018-19/R/135 | Direct Receipts | 400 | Expenditures | ||||||||||
15/09/2018 | OWN/2018-19/R/136 | Direct Receipts | 300 | Expenditures | ||||||||||
16/09/2018 | OWN/2018-19/R/137 | Direct Receipts | 400 | Expenditures | ||||||||||
25/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 10,024 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/138 | Direct Receipts | 1,744 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/91 | Direct Receipts | 288 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:13:42 AM. |