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.) |
02/06/2018 | OWN/2018-19/R/141 | Direct Receipts | 24,022 | 02/06/2018 | OWN/2018-19/P/13 | Expenditures | 2,300 | |||||||
02/06/2018 | OWN/2018-19/R/78 | Direct Receipts | 300 | 02/06/2018 | OWN/2018-19/P/14 | Expenditures | 24,000 | |||||||
29/06/2018 | OWN/2018-19/R/17 | Direct Receipts | 2,200 | 02/06/2018 | OWN/2018-19/P/15 | Expenditures | 100 | |||||||
29/06/2018 | OWN/2018-19/R/33 | Direct Receipts | 50 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/34 | Direct Receipts | 150 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/35 | Direct Receipts | 60 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/36 | Direct Receipts | 40 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/38 | Direct Receipts | 40 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/39 | Direct Receipts | 40 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/40 | Direct Receipts | 20 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/41 | Direct Receipts | 20 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/42 | Direct Receipts | 20 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/43 | Direct Receipts | 20 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/44 | Direct Receipts | 20 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/45 | Direct Receipts | 40 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/46 | Direct Receipts | 20 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/47 | Direct Receipts | 20 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/48 | Direct Receipts | 200 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/49 | Direct Receipts | 20 | Expenditures | ||||||||||
30/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 2,761 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:45:49 PM. |