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.) |
08/09/2018 | OWN/2018-19/R/21 | Direct Receipts | 1,000 | 04/09/2018 | OWN/2018-19/P/11 | Expenditures | 1,200 | |||||||
08/09/2018 | OWN/2018-19/R/22 | Direct Receipts | 1,024 | 04/09/2018 | OWN/2018-19/P/16 | Expenditures | 5,000 | |||||||
08/09/2018 | OWN/2018-19/R/23 | Direct Receipts | 1,343 | 04/09/2018 | OWN/2018-19/P/17 | Expenditures | 4,000 | |||||||
08/09/2018 | OWN/2018-19/R/24 | Direct Receipts | 2,000 | 04/09/2018 | OWN/2018-19/P/9 | Expenditures | 3,000 | |||||||
08/09/2018 | OWN/2018-19/R/33 | Direct Receipts | 2,000 | 11/09/2018 | FFC/2018-19/P/3 | Expenditures | 55,017 | |||||||
08/09/2018 | OWN/2018-19/R/34 | Direct Receipts | 2,000 | 24/09/2018 | OWN/2018-19/P/18 | Expenditures | 7,000 | |||||||
08/09/2018 | OWN/2018-19/R/35 | Direct Receipts | 500 | 26/09/2018 | OWN/2018-19/P/19 | Expenditures | 5,000 | |||||||
08/09/2018 | OWN/2018-19/R/36 | Direct Receipts | 976 | 26/09/2018 | OWN/2018-19/P/20 | Expenditures | 3,800 | |||||||
08/09/2018 | OWN/2018-19/R/37 | Direct Receipts | 1,000 | 26/09/2018 | OWN/2018-19/P/21 | Expenditures | 680 | |||||||
08/09/2018 | OWN/2018-19/R/38 | Direct Receipts | 2,160 | Expenditures | ||||||||||
08/09/2018 | OWN/2018-19/R/39 | Direct Receipts | 2,557 | Expenditures | ||||||||||
08/09/2018 | OWN/2018-19/R/40 | Direct Receipts | 2,016 | Expenditures | ||||||||||
17/09/2018 | OWN/2018-19/R/41 | Direct Receipts | 731 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/25 | Direct Receipts | 65 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/31 | Direct Receipts | 342 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/42 | Direct Receipts | 1,500 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/43 | Direct Receipts | 6,839 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/44 | Direct Receipts | 158 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:24:59 AM. |