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.) |
05/07/2018 | OWN/2018-19/R/86 | Direct Receipts | 304 | 30/07/2018 | OWN/2018-19/P/31 | Expenditures | 740 | 01/07/2018 | OWN/2018-19/C/5 | 2,005 | ||||
22/07/2018 | OWN/2018-19/R/87 | Direct Receipts | 730 | 30/07/2018 | OWN/2018-19/P/32 | Expenditures | 350 | |||||||
22/07/2018 | OWN/2018-19/R/88 | Direct Receipts | 383 | 30/07/2018 | OWN/2018-19/P/33 | Expenditures | 440 | |||||||
22/07/2018 | OWN/2018-19/R/89 | Direct Receipts | 268 | Expenditures | ||||||||||
30/07/2018 | OWN/2018-19/R/52 | Direct Receipts | 100 | Expenditures | ||||||||||
30/07/2018 | OWN/2018-19/R/53 | Direct Receipts | 175 | Expenditures | ||||||||||
30/07/2018 | OWN/2018-19/R/54 | Direct Receipts | 100 | Expenditures | ||||||||||
30/07/2018 | OWN/2018-19/R/55 | Direct Receipts | 720 | Expenditures | ||||||||||
30/07/2018 | OWN/2018-19/R/56 | Direct Receipts | 100 | Expenditures | ||||||||||
30/07/2018 | OWN/2018-19/R/57 | Direct Receipts | 200 | Expenditures | ||||||||||
30/07/2018 | OWN/2018-19/R/58 | Direct Receipts | 100 | Expenditures | ||||||||||
30/07/2018 | OWN/2018-19/R/59 | Direct Receipts | 100 | Expenditures | ||||||||||
30/07/2018 | OWN/2018-19/R/60 | Direct Receipts | 100 | Expenditures | ||||||||||
30/07/2018 | OWN/2018-19/R/61 | Direct Receipts | 200 | Expenditures | ||||||||||
31/07/2018 | FFC/2018-19/R/1 | Direct Receipts | 2,955 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/90 | Direct Receipts | 1,247 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/91 | Direct Receipts | 735 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/92 | Direct Receipts | 950 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/93 | Direct Receipts | 295 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/94 | Direct Receipts | 20 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/95 | Direct Receipts | 100 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/96 | Direct Receipts | 48,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:14:19 AM. |