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.) |
02/06/2018 | OWN/2018-19/R/34 | Direct Receipts | 2,050 | 07/06/2018 | FFC/2018-19/P/4 | Expenditures | 271,000 | |||||||
02/06/2018 | OWN/2018-19/R/35 | Direct Receipts | 205 | 10/06/2018 | OWN/2018-19/P/21 | Expenditures | 1,725 | |||||||
02/06/2018 | OWN/2018-19/R/36 | Direct Receipts | 425 | 26/06/2018 | OWN/2018-19/P/22 | Expenditures | 4,000 | |||||||
04/06/2018 | OWN/2018-19/R/37 | Direct Receipts | 1,515 | Expenditures | ||||||||||
04/06/2018 | OWN/2018-19/R/38 | Direct Receipts | 225 | Expenditures | ||||||||||
04/06/2018 | OWN/2018-19/R/39 | Direct Receipts | 525 | Expenditures | ||||||||||
10/06/2018 | OWN/2018-19/R/40 | Direct Receipts | 1,075 | Expenditures | ||||||||||
10/06/2018 | OWN/2018-19/R/41 | Direct Receipts | 225 | Expenditures | ||||||||||
10/06/2018 | OWN/2018-19/R/42 | Direct Receipts | 425 | Expenditures | ||||||||||
20/06/2018 | OWN/2018-19/R/43 | Direct Receipts | 1,525 | Expenditures | ||||||||||
20/06/2018 | OWN/2018-19/R/44 | Direct Receipts | 225 | Expenditures | ||||||||||
20/06/2018 | OWN/2018-19/R/45 | Direct Receipts | 325 | Expenditures | ||||||||||
20/06/2018 | OWN/2018-19/R/46 | Direct Receipts | 1,075 | Expenditures | ||||||||||
28/06/2018 | OWN/2018-19/R/47 | Direct Receipts | 325 | Expenditures | ||||||||||
28/06/2018 | OWN/2018-19/R/48 | Direct Receipts | 525 | Expenditures | ||||||||||
30/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 2,088 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:09:00 AM. |