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.) |
01/12/2018 | OWN/2018-19/R/100 | Direct Receipts | 300 | 01/12/2018 | OWN/2018-19/P/46 | Expenditures | 2,600 | 12/12/2018 | OWN/2018-19/C/4 | 6,000 | ||||
01/12/2018 | OWN/2018-19/R/101 | Direct Receipts | 300 | 19/12/2018 | OWN/2018-19/P/25 | Expenditures | 5,000 | 12/12/2018 | OWN/2018-19/C/7 | 2,000 | ||||
01/12/2018 | OWN/2018-19/R/102 | Direct Receipts | 450 | 19/12/2018 | OWN/2018-19/P/26 | Expenditures | 3,000 | |||||||
01/12/2018 | OWN/2018-19/R/103 | Direct Receipts | 1,080 | 19/12/2018 | OWN/2018-19/P/27 | Expenditures | 1,000 | |||||||
01/12/2018 | OWN/2018-19/R/36 | Direct Receipts | 984 | 29/12/2018 | FFC/2018-19/P/7 | Expenditures | 88,794 | |||||||
01/12/2018 | OWN/2018-19/R/37 | Direct Receipts | 352 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/38 | Direct Receipts | 1,731 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/39 | Direct Receipts | 374 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/40 | Direct Receipts | 232 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/41 | Direct Receipts | 369 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/42 | Direct Receipts | 1,080 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/43 | Direct Receipts | 213 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/44 | Direct Receipts | 1,376 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/45 | Direct Receipts | 464 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/46 | Direct Receipts | 1,170 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/47 | Direct Receipts | 580 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/48 | Direct Receipts | 442 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/49 | Direct Receipts | 705 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/50 | Direct Receipts | 232 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/51 | Direct Receipts | 25 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/95 | Direct Receipts | 600 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/96 | Direct Receipts | 269 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/97 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/98 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/99 | Direct Receipts | 624 | Expenditures | ||||||||||
25/12/2018 | NRDWSP/2018-19/R/4 | Direct Receipts | 45 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:26:43 AM. |