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.) |
06/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 2,100 | 06/06/2018 | OWN/2018-19/P/37 | Expenditures | 30 | |||||||
30/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 4,079 | 06/06/2018 | OWN/2018-19/P/38 | Expenditures | 12,000 | |||||||
Direct Receipts | 06/06/2018 | OWN/2018-19/P/39 | Expenditures | 1,065 | ||||||||||
Direct Receipts | 06/06/2018 | OWN/2018-19/P/40 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/06/2018 | OWN/2018-19/P/41 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 12/06/2018 | OWN/2018-19/P/42 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/06/2018 | OWN/2018-19/P/43 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/06/2018 | OWN/2018-19/P/44 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/06/2018 | OWN/2018-19/P/45 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/06/2018 | OWN/2018-19/P/46 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/06/2018 | OWN/2018-19/P/47 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/06/2018 | OWN/2018-19/P/48 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/06/2018 | OWN/2018-19/P/49 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/06/2018 | OWN/2018-19/P/50 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/06/2018 | OWN/2018-19/P/51 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/06/2018 | OWN/2018-19/P/52 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/06/2018 | OWN/2018-19/P/53 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/06/2018 | OWN/2018-19/P/54 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/06/2018 | OWN/2018-19/P/55 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/06/2018 | OWN/2018-19/P/56 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/06/2018 | OWN/2018-19/P/57 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/06/2018 | OWN/2018-19/P/58 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/06/2018 | OWN/2018-19/P/59 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/06/2018 | OWN/2018-19/P/60 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/06/2018 | OWN/2018-19/P/61 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/06/2018 | OWN/2018-19/P/62 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/06/2018 | OWN/2018-19/P/63 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/06/2018 | OWN/2018-19/P/64 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/06/2018 | OWN/2018-19/P/65 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/06/2018 | OWN/2018-19/P/66 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/06/2018 | OWN/2018-19/P/67 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/06/2018 | OWN/2018-19/P/68 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/06/2018 | OWN/2018-19/P/69 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/06/2018 | OWN/2018-19/P/70 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/06/2018 | OWN/2018-19/P/71 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/72 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/73 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:14:01 AM. |