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.) |
01/09/2018 | OWN/2018-19/R/43 | Direct Receipts | 327 | 01/09/2018 | OWN/2018-19/P/35 | Expenditures | 3,000 | |||||||
01/09/2018 | OWN/2018-19/R/44 | Direct Receipts | 670 | 01/09/2018 | OWN/2018-19/P/36 | Expenditures | 3,000 | |||||||
01/09/2018 | OWN/2018-19/R/45 | Direct Receipts | 268 | 24/09/2018 | FFC/2018-19/P/5 | Expenditures | 17.7 | |||||||
01/09/2018 | OWN/2018-19/R/46 | Direct Receipts | 1,202 | 26/09/2018 | OWN/2018-19/P/38 | Expenditures | 7,175 | |||||||
01/09/2018 | OWN/2018-19/R/47 | Direct Receipts | 317 | 26/09/2018 | OWN/2018-19/P/39 | Expenditures | 850 | |||||||
01/09/2018 | OWN/2018-19/R/48 | Direct Receipts | 201 | 26/09/2018 | OWN/2018-19/P/40 | Expenditures | 8,275 | |||||||
01/09/2018 | OWN/2018-19/R/49 | Direct Receipts | 295 | 26/09/2018 | OWN/2018-19/P/41 | Expenditures | 1,050 | |||||||
01/09/2018 | OWN/2018-19/R/50 | Direct Receipts | 413 | 26/09/2018 | OWN/2018-19/P/42 | Expenditures | 1,200 | |||||||
01/09/2018 | OWN/2018-19/R/51 | Direct Receipts | 349 | 26/09/2018 | OWN/2018-19/P/56 | Expenditures | 2,200 | |||||||
26/09/2018 | OWN/2018-19/R/52 | Direct Receipts | 157 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/53 | Direct Receipts | 530 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/54 | Direct Receipts | 293 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/55 | Direct Receipts | 262 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/56 | Direct Receipts | 258 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/57 | Direct Receipts | 263 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/58 | Direct Receipts | 235 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/59 | Direct Receipts | 320 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/60 | Direct Receipts | 80 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/61 | Direct Receipts | 500 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/62 | Direct Receipts | 540 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/63 | Direct Receipts | 900 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/81 | Direct Receipts | 1,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:34:13 PM. |