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/1 | Direct Receipts | 100 | 29/05/2018 | FFC/2018-19/P/2 | Expenditures | 57,000 | |||||||
28/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 200 | 30/05/2018 | FFC/2018-19/P/1 | Expenditures | 10,000 | |||||||
28/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 100 | 30/05/2018 | OWN/2018-19/P/1 | Expenditures | 4,000 | |||||||
28/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 100 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 50 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 50 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/12 | Direct Receipts | 50 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/13 | Direct Receipts | 50 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/14 | Direct Receipts | 50 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/15 | Direct Receipts | 50 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/16 | Direct Receipts | 50 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/17 | Direct Receipts | 500 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/18 | Direct Receipts | 192 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/19 | Direct Receipts | 40 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/20 | Direct Receipts | 92 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/21 | Direct Receipts | 243 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/22 | Direct Receipts | 90 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/23 | Direct Receipts | 505 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/24 | Direct Receipts | 40 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/25 | Direct Receipts | 90 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/26 | Direct Receipts | 401 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/27 | Direct Receipts | 60 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/28 | Direct Receipts | 95 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/29 | Direct Receipts | 102 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 500 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 400 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 100 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:04:27 AM. |