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.) |
06/10/2018 | OWN/2018-19/R/64 | Direct Receipts | 10,000 | 05/10/2018 | OWN/2018-19/P/8 | Expenditures | 9,334 | |||||||
20/10/2018 | OWN/2018-19/R/16 | Direct Receipts | 95 | 07/10/2018 | FFC/2018-19/P/19 | Expenditures | 15 | |||||||
20/10/2018 | OWN/2018-19/R/17 | Direct Receipts | 190 | 07/10/2018 | FFC/2018-19/P/20 | Expenditures | 2.7 | |||||||
20/10/2018 | OWN/2018-19/R/18 | Direct Receipts | 85 | 07/10/2018 | FFC/2018-19/P/5 | Expenditures | 15 | |||||||
20/10/2018 | OWN/2018-19/R/19 | Direct Receipts | 95 | 07/10/2018 | FFC/2018-19/P/6 | Expenditures | 2.7 | |||||||
20/10/2018 | OWN/2018-19/R/20 | Direct Receipts | 170 | 17/10/2018 | OWN/2018-19/P/9 | Expenditures | 10,000 | |||||||
20/10/2018 | OWN/2018-19/R/21 | Direct Receipts | 170 | Expenditures | ||||||||||
20/10/2018 | OWN/2018-19/R/22 | Direct Receipts | 85 | Expenditures | ||||||||||
20/10/2018 | OWN/2018-19/R/23 | Direct Receipts | 170 | Expenditures | ||||||||||
20/10/2018 | OWN/2018-19/R/24 | Direct Receipts | 95 | Expenditures | ||||||||||
20/10/2018 | OWN/2018-19/R/25 | Direct Receipts | 95 | Expenditures | ||||||||||
20/10/2018 | OWN/2018-19/R/26 | Direct Receipts | 85 | Expenditures | ||||||||||
20/10/2018 | OWN/2018-19/R/27 | Direct Receipts | 85 | Expenditures | ||||||||||
20/10/2018 | OWN/2018-19/R/28 | Direct Receipts | 95 | Expenditures | ||||||||||
20/10/2018 | OWN/2018-19/R/29 | Direct Receipts | 190 | Expenditures | ||||||||||
20/10/2018 | OWN/2018-19/R/30 | Direct Receipts | 85 | Expenditures | ||||||||||
20/10/2018 | OWN/2018-19/R/31 | Direct Receipts | 95 | Expenditures | ||||||||||
20/10/2018 | OWN/2018-19/R/32 | Direct Receipts | 85 | Expenditures | ||||||||||
20/10/2018 | OWN/2018-19/R/33 | Direct Receipts | 85 | Expenditures | ||||||||||
20/10/2018 | OWN/2018-19/R/34 | Direct Receipts | 95 | Expenditures | ||||||||||
20/10/2018 | OWN/2018-19/R/35 | Direct Receipts | 95 | Expenditures | ||||||||||
20/10/2018 | OWN/2018-19/R/36 | Direct Receipts | 170 | Expenditures | ||||||||||
20/10/2018 | OWN/2018-19/R/37 | Direct Receipts | 170 | Expenditures | ||||||||||
20/10/2018 | OWN/2018-19/R/38 | Direct Receipts | 190 | Expenditures | ||||||||||
20/10/2018 | OWN/2018-19/R/39 | Direct Receipts | 85 | Expenditures | ||||||||||
20/10/2018 | OWN/2018-19/R/40 | Direct Receipts | 95 | Expenditures | ||||||||||
20/10/2018 | OWN/2018-19/R/41 | Direct Receipts | 95 | Expenditures | ||||||||||
20/10/2018 | OWN/2018-19/R/42 | Direct Receipts | 170 | Expenditures | ||||||||||
20/10/2018 | OWN/2018-19/R/43 | Direct Receipts | 170 | Expenditures | ||||||||||
20/10/2018 | OWN/2018-19/R/44 | Direct Receipts | 95 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:14:26 AM. |