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.) |
28/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 100 | 25/05/2018 | FFC/2018-19/P/1 | Expenditures | 163,000 | |||||||
28/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 100 | 30/05/2018 | OWN/2018-19/P/2 | Expenditures | 4,500 | |||||||
28/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 300 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 100 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 100 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/12 | Direct Receipts | 100 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/13 | Direct Receipts | 100 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/14 | Direct Receipts | 100 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/15 | Direct Receipts | 100 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/16 | Direct Receipts | 100 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/17 | Direct Receipts | 100 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/18 | Direct Receipts | 50 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/19 | Direct Receipts | 60 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/20 | Direct Receipts | 20 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/21 | Direct Receipts | 90 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/22 | Direct Receipts | 52 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/23 | Direct Receipts | 40 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/24 | Direct Receipts | 100 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/25 | Direct Receipts | 124 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/26 | Direct Receipts | 41 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/27 | Direct Receipts | 90 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/28 | Direct Receipts | 316 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/29 | Direct Receipts | 70 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/30 | Direct Receipts | 90 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/31 | Direct Receipts | 237 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/32 | Direct Receipts | 30 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/33 | Direct Receipts | 90 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/34 | Direct Receipts | 109 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 100 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 500 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:10:37 AM. |