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.) |
03/10/2018 | OWN/2018-19/R/203 | Direct Receipts | 200 | 01/10/2018 | FFC/2018-19/P/9 | Expenditures | 5,000 | |||||||
03/10/2018 | OWN/2018-19/R/204 | Direct Receipts | 25 | 09/10/2018 | OWN/2018-19/P/17 | Expenditures | 59 | |||||||
03/10/2018 | OWN/2018-19/R/205 | Direct Receipts | 10 | 25/10/2018 | OWN/2018-19/P/11 | Expenditures | 1,100 | |||||||
03/10/2018 | OWN/2018-19/R/206 | Direct Receipts | 75 | Expenditures | ||||||||||
07/10/2018 | OWN/2018-19/R/207 | Direct Receipts | 118 | Expenditures | ||||||||||
07/10/2018 | OWN/2018-19/R/208 | Direct Receipts | 25 | Expenditures | ||||||||||
07/10/2018 | OWN/2018-19/R/209 | Direct Receipts | 10 | Expenditures | ||||||||||
07/10/2018 | OWN/2018-19/R/210 | Direct Receipts | 75 | Expenditures | ||||||||||
11/10/2018 | OWN/2018-19/R/211 | Direct Receipts | 150 | Expenditures | ||||||||||
11/10/2018 | OWN/2018-19/R/212 | Direct Receipts | 25 | Expenditures | ||||||||||
11/10/2018 | OWN/2018-19/R/213 | Direct Receipts | 10 | Expenditures | ||||||||||
11/10/2018 | OWN/2018-19/R/214 | Direct Receipts | 75 | Expenditures | ||||||||||
13/10/2018 | OWN/2018-19/R/215 | Direct Receipts | 250 | Expenditures | ||||||||||
13/10/2018 | OWN/2018-19/R/216 | Direct Receipts | 25 | Expenditures | ||||||||||
13/10/2018 | OWN/2018-19/R/217 | Direct Receipts | 10 | Expenditures | ||||||||||
13/10/2018 | OWN/2018-19/R/218 | Direct Receipts | 75 | Expenditures | ||||||||||
16/10/2018 | OWN/2018-19/R/219 | Direct Receipts | 200 | Expenditures | ||||||||||
16/10/2018 | OWN/2018-19/R/220 | Direct Receipts | 25 | Expenditures | ||||||||||
16/10/2018 | OWN/2018-19/R/221 | Direct Receipts | 25 | Expenditures | ||||||||||
16/10/2018 | OWN/2018-19/R/222 | Direct Receipts | 10 | Expenditures | ||||||||||
16/10/2018 | OWN/2018-19/R/223 | Direct Receipts | 75 | Expenditures | ||||||||||
17/10/2018 | OWN/2018-19/R/224 | Direct Receipts | 150 | Expenditures | ||||||||||
17/10/2018 | OWN/2018-19/R/225 | Direct Receipts | 25 | Expenditures | ||||||||||
17/10/2018 | OWN/2018-19/R/226 | Direct Receipts | 10 | Expenditures | ||||||||||
17/10/2018 | OWN/2018-19/R/227 | Direct Receipts | 75 | Expenditures | ||||||||||
20/10/2018 | OWN/2018-19/R/375 | Direct Receipts | 30,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:18:54 PM. |