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.) |
03/08/2018 | OWN/2018-19/R/10 | Direct Receipts | 100 | 03/08/2018 | OWN/2018-19/P/19 | Expenditures | 216 | |||||||
03/08/2018 | OWN/2018-19/R/11 | Direct Receipts | 100 | 13/08/2018 | FFC/2018-19/P/8 | Expenditures | 73,986 | |||||||
03/08/2018 | OWN/2018-19/R/12 | Direct Receipts | 100 | 24/08/2018 | FFC/2018-19/P/9 | Expenditures | 6 | |||||||
03/08/2018 | OWN/2018-19/R/13 | Direct Receipts | 100 | 24/08/2018 | OWN/2018-19/P/5 | Expenditures | 4,000 | |||||||
03/08/2018 | OWN/2018-19/R/14 | Direct Receipts | 100 | 29/08/2018 | OWN/2018-19/P/6 | Expenditures | 2,800 | |||||||
03/08/2018 | OWN/2018-19/R/15 | Direct Receipts | 10,000 | 29/08/2018 | OWN/2018-19/P/7 | Expenditures | 2,000 | |||||||
03/08/2018 | OWN/2018-19/R/16 | Direct Receipts | 96 | 29/08/2018 | OWN/2018-19/P/8 | Expenditures | 1,550 | |||||||
03/08/2018 | OWN/2018-19/R/17 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2018 | OWN/2018-19/R/18 | Direct Receipts | 600 | Expenditures | ||||||||||
03/08/2018 | OWN/2018-19/R/66 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2018 | OWN/2018-19/R/67 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2018 | OWN/2018-19/R/68 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2018 | OWN/2018-19/R/69 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2018 | OWN/2018-19/R/70 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2018 | OWN/2018-19/R/71 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2018 | OWN/2018-19/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
24/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 311,129 | Expenditures | ||||||||||
27/08/2018 | OWN/2018-19/R/72 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:58:15 PM. |