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.) |
05/10/2018 | OWN/2018-19/R/16 | Direct Receipts | 100 | 05/10/2018 | OWN/2018-19/P/16 | Expenditures | 2,052 | |||||||
05/10/2018 | OWN/2018-19/R/17 | Direct Receipts | 500 | 07/10/2018 | FFC/2018-19/P/8 | Expenditures | 17.7 | |||||||
05/10/2018 | OWN/2018-19/R/18 | Direct Receipts | 300 | Expenditures | ||||||||||
05/10/2018 | OWN/2018-19/R/19 | Direct Receipts | 500 | Expenditures | ||||||||||
05/10/2018 | OWN/2018-19/R/20 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2018 | OWN/2018-19/R/21 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2018 | OWN/2018-19/R/22 | Direct Receipts | 500 | Expenditures | ||||||||||
05/10/2018 | OWN/2018-19/R/23 | Direct Receipts | 200 | Expenditures | ||||||||||
05/10/2018 | OWN/2018-19/R/24 | Direct Receipts | 200 | Expenditures | ||||||||||
05/10/2018 | OWN/2018-19/R/25 | Direct Receipts | 600 | Expenditures | ||||||||||
05/10/2018 | OWN/2018-19/R/26 | Direct Receipts | 500 | Expenditures | ||||||||||
05/10/2018 | OWN/2018-19/R/27 | Direct Receipts | 200 | Expenditures | ||||||||||
05/10/2018 | OWN/2018-19/R/28 | Direct Receipts | 352 | Expenditures | ||||||||||
05/10/2018 | OWN/2018-19/R/29 | Direct Receipts | 300 | Expenditures | ||||||||||
05/10/2018 | OWN/2018-19/R/30 | Direct Receipts | 710 | Expenditures | ||||||||||
05/10/2018 | OWN/2018-19/R/31 | Direct Receipts | 200 | Expenditures | ||||||||||
05/10/2018 | OWN/2018-19/R/32 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2018 | OWN/2018-19/R/33 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2018 | OWN/2018-19/R/34 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2018 | OWN/2018-19/R/35 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2018 | OWN/2018-19/R/36 | Direct Receipts | 300 | Expenditures | ||||||||||
05/10/2018 | OWN/2018-19/R/37 | Direct Receipts | 500 | Expenditures | ||||||||||
05/10/2018 | OWN/2018-19/R/38 | Direct Receipts | 500 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/39 | Direct Receipts | 10,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:59:40 AM. |