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.) |
04/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 500 | 04/06/2018 | OWN/2018-19/P/14 | Expenditures | 50,000 | |||||||
04/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 500 | 04/06/2018 | OWN/2018-19/P/15 | Expenditures | 5,000 | |||||||
04/06/2018 | OWN/2018-19/R/13 | Direct Receipts | 500 | 04/06/2018 | OWN/2018-19/P/16 | Expenditures | 30 | |||||||
04/06/2018 | OWN/2018-19/R/14 | Direct Receipts | 500 | 08/06/2018 | OWN/2018-19/P/17 | Expenditures | 2,090 | |||||||
04/06/2018 | OWN/2018-19/R/15 | Direct Receipts | 500 | 11/06/2018 | OWN/2018-19/P/18 | Expenditures | 9,000 | |||||||
04/06/2018 | OWN/2018-19/R/16 | Direct Receipts | 500 | 25/06/2018 | OWN/2018-19/P/19 | Expenditures | 4,600 | |||||||
04/06/2018 | OWN/2018-19/R/17 | Direct Receipts | 500 | Expenditures | ||||||||||
04/06/2018 | OWN/2018-19/R/18 | Direct Receipts | 500 | Expenditures | ||||||||||
04/06/2018 | OWN/2018-19/R/19 | Direct Receipts | 500 | Expenditures | ||||||||||
04/06/2018 | OWN/2018-19/R/20 | Direct Receipts | 500 | Expenditures | ||||||||||
04/06/2018 | OWN/2018-19/R/21 | Direct Receipts | 402 | Expenditures | ||||||||||
04/06/2018 | OWN/2018-19/R/22 | Direct Receipts | 500 | Expenditures | ||||||||||
04/06/2018 | OWN/2018-19/R/23 | Direct Receipts | 500 | Expenditures | ||||||||||
04/06/2018 | OWN/2018-19/R/24 | Direct Receipts | 500 | Expenditures | ||||||||||
04/06/2018 | OWN/2018-19/R/25 | Direct Receipts | 500 | Expenditures | ||||||||||
04/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 225 | Expenditures | ||||||||||
08/06/2018 | OWN/2018-19/R/26 | Direct Receipts | 500 | Expenditures | ||||||||||
08/06/2018 | OWN/2018-19/R/27 | Direct Receipts | 200 | Expenditures | ||||||||||
08/06/2018 | OWN/2018-19/R/28 | Direct Receipts | 1,390 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/29 | Direct Receipts | 225 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/30 | Direct Receipts | 275 | Expenditures | ||||||||||
30/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 16,649 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:34:28 PM. |