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.) |
13/07/2018 | OWN/2018-19/R/103 | Direct Receipts | 180 | 05/07/2018 | FFC/2018-19/P/4 | Expenditures | 15,000 | |||||||
13/07/2018 | OWN/2018-19/R/104 | Direct Receipts | 25 | 13/07/2018 | OWN/2018-19/P/4 | Expenditures | 3,426 | |||||||
13/07/2018 | OWN/2018-19/R/105 | Direct Receipts | 75 | 23/07/2018 | FFC/2018-19/P/5 | Expenditures | 10,000 | |||||||
13/07/2018 | OWN/2018-19/R/106 | Direct Receipts | 240 | Expenditures | ||||||||||
13/07/2018 | OWN/2018-19/R/107 | Direct Receipts | 25 | Expenditures | ||||||||||
13/07/2018 | OWN/2018-19/R/108 | Direct Receipts | 75 | Expenditures | ||||||||||
13/07/2018 | OWN/2018-19/R/109 | Direct Receipts | 247 | Expenditures | ||||||||||
13/07/2018 | OWN/2018-19/R/110 | Direct Receipts | 25 | Expenditures | ||||||||||
13/07/2018 | OWN/2018-19/R/111 | Direct Receipts | 75 | Expenditures | ||||||||||
13/07/2018 | OWN/2018-19/R/112 | Direct Receipts | 215 | Expenditures | ||||||||||
13/07/2018 | OWN/2018-19/R/113 | Direct Receipts | 25 | Expenditures | ||||||||||
13/07/2018 | OWN/2018-19/R/114 | Direct Receipts | 75 | Expenditures | ||||||||||
13/07/2018 | OWN/2018-19/R/115 | Direct Receipts | 241 | Expenditures | ||||||||||
13/07/2018 | OWN/2018-19/R/116 | Direct Receipts | 25 | Expenditures | ||||||||||
13/07/2018 | OWN/2018-19/R/117 | Direct Receipts | 75 | Expenditures | ||||||||||
13/07/2018 | OWN/2018-19/R/118 | Direct Receipts | 205 | Expenditures | ||||||||||
13/07/2018 | OWN/2018-19/R/119 | Direct Receipts | 25 | Expenditures | ||||||||||
13/07/2018 | OWN/2018-19/R/120 | Direct Receipts | 75 | Expenditures | ||||||||||
13/07/2018 | OWN/2018-19/R/121 | Direct Receipts | 332 | Expenditures | ||||||||||
13/07/2018 | OWN/2018-19/R/122 | Direct Receipts | 25 | Expenditures | ||||||||||
13/07/2018 | OWN/2018-19/R/123 | Direct Receipts | 75 | Expenditures | ||||||||||
13/07/2018 | OWN/2018-19/R/124 | Direct Receipts | 266 | Expenditures | ||||||||||
13/07/2018 | OWN/2018-19/R/125 | Direct Receipts | 25 | Expenditures | ||||||||||
13/07/2018 | OWN/2018-19/R/126 | Direct Receipts | 75 | Expenditures | ||||||||||
13/07/2018 | OWN/2018-19/R/127 | Direct Receipts | 300 | Expenditures | ||||||||||
13/07/2018 | OWN/2018-19/R/128 | Direct Receipts | 25 | Expenditures | ||||||||||
13/07/2018 | OWN/2018-19/R/129 | Direct Receipts | 75 | Expenditures | ||||||||||
13/07/2018 | OWN/2018-19/R/130 | Direct Receipts | 200 | Expenditures | ||||||||||
13/07/2018 | OWN/2018-19/R/131 | Direct Receipts | 25 | Expenditures | ||||||||||
13/07/2018 | OWN/2018-19/R/132 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:48:55 AM. |