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.) |
13/11/2018 | OWN/2018-19/R/192 | Direct Receipts | 500 | 17/11/2018 | FFC/2018-19/P/6 | Expenditures | 59 | |||||||
13/11/2018 | OWN/2018-19/R/293 | Direct Receipts | 60 | 25/11/2018 | FFC/2018-19/P/18 | Expenditures | 35,139 | |||||||
13/11/2018 | OWN/2018-19/R/294 | Direct Receipts | 567 | 27/11/2018 | OWN/2018-19/P/32 | Expenditures | 5,694 | |||||||
13/11/2018 | OWN/2018-19/R/295 | Direct Receipts | 108 | 29/11/2018 | FFC/2018-19/P/12 | Expenditures | 79,338 | |||||||
13/11/2018 | OWN/2018-19/R/306 | Direct Receipts | 90 | 29/11/2018 | OWN/2018-19/P/20 | Expenditures | 5,660 | |||||||
13/11/2018 | OWN/2018-19/R/307 | Direct Receipts | 120 | Expenditures | ||||||||||
13/11/2018 | OWN/2018-19/R/308 | Direct Receipts | 100 | Expenditures | ||||||||||
13/11/2018 | OWN/2018-19/R/414 | Direct Receipts | 340 | Expenditures | ||||||||||
13/11/2018 | OWN/2018-19/R/415 | Direct Receipts | 671 | Expenditures | ||||||||||
27/11/2018 | OWN/2018-19/R/193 | Direct Receipts | 500 | Expenditures | ||||||||||
27/11/2018 | OWN/2018-19/R/194 | Direct Receipts | 500 | Expenditures | ||||||||||
27/11/2018 | OWN/2018-19/R/195 | Direct Receipts | 3,160 | Expenditures | ||||||||||
27/11/2018 | OWN/2018-19/R/296 | Direct Receipts | 240 | Expenditures | ||||||||||
27/11/2018 | OWN/2018-19/R/309 | Direct Receipts | 50 | Expenditures | ||||||||||
27/11/2018 | OWN/2018-19/R/416 | Direct Receipts | 400 | Expenditures | ||||||||||
29/11/2018 | OWN/2018-19/R/196 | Direct Receipts | 500 | Expenditures | ||||||||||
29/11/2018 | OWN/2018-19/R/197 | Direct Receipts | 500 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/297 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/298 | Direct Receipts | 600 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/299 | Direct Receipts | 600 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/300 | Direct Receipts | 1,400 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/310 | Direct Receipts | 120 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/311 | Direct Receipts | 120 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/312 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:30:18 AM. |