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.) |
06/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 1,000 | 04/05/2018 | FFC/2018-19/P/2 | Expenditures | 47,200 | |||||||
06/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 1,000 | 10/05/2018 | FFC/2018-19/P/3 | Expenditures | 10,000 | |||||||
06/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 1,000 | 10/05/2018 | OWN/2018-19/P/1 | Expenditures | 1,500 | |||||||
06/05/2018 | OWN/2018-19/R/12 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/05/2018 | OWN/2018-19/R/13 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/05/2018 | OWN/2018-19/R/14 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/05/2018 | OWN/2018-19/R/15 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/05/2018 | OWN/2018-19/R/16 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/05/2018 | OWN/2018-19/R/17 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/05/2018 | OWN/2018-19/R/18 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/05/2018 | OWN/2018-19/R/19 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 1,020 | Expenditures | ||||||||||
06/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:27:40 PM. |