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/79 | Direct Receipts | 100 | 01/09/2018 | OWN/2018-19/P/6 | Expenditures | 4,500 | |||||||
01/09/2018 | OWN/2018-19/R/80 | Direct Receipts | 100 | 05/09/2018 | FFC/2018-19/P/10 | Expenditures | 72,000 | |||||||
01/09/2018 | OWN/2018-19/R/81 | Direct Receipts | 100 | 05/09/2018 | FFC/2018-19/P/11 | Expenditures | 2,157 | |||||||
01/09/2018 | OWN/2018-19/R/82 | Direct Receipts | 100 | 05/09/2018 | FFC/2018-19/P/12 | Expenditures | 10,600 | |||||||
01/09/2018 | OWN/2018-19/R/83 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2018 | OWN/2018-19/R/84 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2018 | OWN/2018-19/R/85 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2018 | OWN/2018-19/R/86 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2018 | OWN/2018-19/R/87 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2018 | OWN/2018-19/R/88 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2018 | OWN/2018-19/R/89 | Direct Receipts | 100 | Expenditures | ||||||||||
11/09/2018 | OWN/2018-19/R/66 | Direct Receipts | 152 | Expenditures | ||||||||||
11/09/2018 | OWN/2018-19/R/67 | Direct Receipts | 50 | Expenditures | ||||||||||
11/09/2018 | OWN/2018-19/R/68 | Direct Receipts | 173 | Expenditures | ||||||||||
11/09/2018 | OWN/2018-19/R/69 | Direct Receipts | 140 | Expenditures | ||||||||||
11/09/2018 | OWN/2018-19/R/70 | Direct Receipts | 43 | Expenditures | ||||||||||
11/09/2018 | OWN/2018-19/R/71 | Direct Receipts | 292 | Expenditures | ||||||||||
30/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 10,030.62 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:45:10 AM. |