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.) |
24/11/2018 | OWN/2018-19/R/183 | Direct Receipts | 570 | 01/11/2018 | FFC/2018-19/P/2 | Expenditures | 73,986 | |||||||
24/11/2018 | OWN/2018-19/R/184 | Direct Receipts | 610 | Expenditures | ||||||||||
24/11/2018 | OWN/2018-19/R/185 | Direct Receipts | 610 | Expenditures | ||||||||||
24/11/2018 | OWN/2018-19/R/186 | Direct Receipts | 540 | Expenditures | ||||||||||
24/11/2018 | OWN/2018-19/R/187 | Direct Receipts | 420 | Expenditures | ||||||||||
24/11/2018 | OWN/2018-19/R/188 | Direct Receipts | 235 | Expenditures | ||||||||||
24/11/2018 | OWN/2018-19/R/189 | Direct Receipts | 235 | Expenditures | ||||||||||
24/11/2018 | OWN/2018-19/R/190 | Direct Receipts | 320 | Expenditures | ||||||||||
24/11/2018 | OWN/2018-19/R/191 | Direct Receipts | 392 | Expenditures | ||||||||||
24/11/2018 | OWN/2018-19/R/192 | Direct Receipts | 420 | Expenditures | ||||||||||
24/11/2018 | OWN/2018-19/R/193 | Direct Receipts | 450 | Expenditures | ||||||||||
24/11/2018 | OWN/2018-19/R/194 | Direct Receipts | 440 | Expenditures | ||||||||||
24/11/2018 | OWN/2018-19/R/195 | Direct Receipts | 475 | Expenditures | ||||||||||
26/11/2018 | OWN/2018-19/R/196 | Direct Receipts | 540 | Expenditures | ||||||||||
26/11/2018 | OWN/2018-19/R/197 | Direct Receipts | 550 | Expenditures | ||||||||||
26/11/2018 | OWN/2018-19/R/198 | Direct Receipts | 580 | Expenditures | ||||||||||
26/11/2018 | OWN/2018-19/R/199 | Direct Receipts | 475 | Expenditures | ||||||||||
26/11/2018 | OWN/2018-19/R/200 | Direct Receipts | 490 | Expenditures | ||||||||||
26/11/2018 | OWN/2018-19/R/201 | Direct Receipts | 406 | Expenditures | ||||||||||
26/11/2018 | OWN/2018-19/R/202 | Direct Receipts | 370 | Expenditures | ||||||||||
26/11/2018 | OWN/2018-19/R/203 | Direct Receipts | 440 | Expenditures | ||||||||||
26/11/2018 | OWN/2018-19/R/204 | Direct Receipts | 430 | Expenditures | ||||||||||
26/11/2018 | OWN/2018-19/R/205 | Direct Receipts | 235 | Expenditures | ||||||||||
26/11/2018 | OWN/2018-19/R/206 | Direct Receipts | 440 | Expenditures | ||||||||||
26/11/2018 | OWN/2018-19/R/207 | Direct Receipts | 520 | Expenditures | ||||||||||
26/11/2018 | OWN/2018-19/R/208 | Direct Receipts | 235 | Expenditures | ||||||||||
26/11/2018 | OWN/2018-19/R/209 | Direct Receipts | 420 | Expenditures | ||||||||||
26/11/2018 | OWN/2018-19/R/210 | Direct Receipts | 465 | Expenditures | ||||||||||
26/11/2018 | OWN/2018-19/R/211 | Direct Receipts | 450 | Expenditures | ||||||||||
26/11/2018 | OWN/2018-19/R/212 | Direct Receipts | 340 | Expenditures | ||||||||||
26/11/2018 | OWN/2018-19/R/213 | Direct Receipts | 270 | Expenditures | ||||||||||
26/11/2018 | OWN/2018-19/R/214 | Direct Receipts | 330 | Expenditures | ||||||||||
26/11/2018 | OWN/2018-19/R/215 | Direct Receipts | 320 | Expenditures | ||||||||||
26/11/2018 | OWN/2018-19/R/216 | Direct Receipts | 430 | Expenditures | ||||||||||
26/11/2018 | OWN/2018-19/R/217 | Direct Receipts | 500 | Expenditures | ||||||||||
26/11/2018 | OWN/2018-19/R/218 | Direct Receipts | 340 | Expenditures | ||||||||||
26/11/2018 | OWN/2018-19/R/219 | Direct Receipts | 350 | Expenditures | ||||||||||
26/11/2018 | OWN/2018-19/R/220 | Direct Receipts | 350 | Expenditures | ||||||||||
26/11/2018 | OWN/2018-19/R/221 | Direct Receipts | 570 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:50:49 PM. |