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.) |
04/06/2018 | OWN/2018-19/R/25 | Direct Receipts | 100 | 04/06/2018 | OWN/2018-19/P/4 | Expenditures | 600 | |||||||
04/06/2018 | OWN/2018-19/R/26 | Direct Receipts | 75 | 05/06/2018 | FFC/2018-19/P/3 | Expenditures | 30,000 | |||||||
04/06/2018 | OWN/2018-19/R/27 | Direct Receipts | 25 | 18/06/2018 | OWN/2018-19/P/5 | Expenditures | 600 | |||||||
04/06/2018 | OWN/2018-19/R/28 | Direct Receipts | 100 | 18/06/2018 | OWN/2018-19/P/6 | Expenditures | 700 | |||||||
04/06/2018 | OWN/2018-19/R/29 | Direct Receipts | 75 | 19/06/2018 | FFC/2018-19/P/4 | Expenditures | 35,000 | |||||||
04/06/2018 | OWN/2018-19/R/30 | Direct Receipts | 25 | Expenditures | ||||||||||
04/06/2018 | OWN/2018-19/R/31 | Direct Receipts | 100 | Expenditures | ||||||||||
04/06/2018 | OWN/2018-19/R/32 | Direct Receipts | 75 | Expenditures | ||||||||||
04/06/2018 | OWN/2018-19/R/33 | Direct Receipts | 25 | Expenditures | ||||||||||
18/06/2018 | OWN/2018-19/R/34 | Direct Receipts | 400 | Expenditures | ||||||||||
18/06/2018 | OWN/2018-19/R/35 | Direct Receipts | 500 | Expenditures | ||||||||||
18/06/2018 | OWN/2018-19/R/36 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2018 | OWN/2018-19/R/37 | Direct Receipts | 75 | Expenditures | ||||||||||
18/06/2018 | OWN/2018-19/R/38 | Direct Receipts | 25 | Expenditures | ||||||||||
18/06/2018 | OWN/2018-19/R/39 | Direct Receipts | 100 | Expenditures | ||||||||||
18/06/2018 | OWN/2018-19/R/40 | Direct Receipts | 75 | Expenditures | ||||||||||
18/06/2018 | OWN/2018-19/R/41 | Direct Receipts | 25 | Expenditures | ||||||||||
28/06/2018 | STS/2018-19/R/3 | Direct Receipts | 239,642 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:52:11 AM. |