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.) |
17/08/2018 | OWN/2018-19/R/21 | Direct Receipts | 760 | 04/08/2018 | FFC/2018-19/P/3 | Expenditures | 5,120 | |||||||
17/08/2018 | OWN/2018-19/R/22 | Direct Receipts | 430 | 28/08/2018 | FFC/2018-19/P/4 | Expenditures | 3,000 | |||||||
17/08/2018 | OWN/2018-19/R/24 | Direct Receipts | 670 | 28/08/2018 | OWN/2018-19/P/3 | Expenditures | 4,000 | |||||||
17/08/2018 | OWN/2018-19/R/25 | Direct Receipts | 800 | 28/08/2018 | OWN/2018-19/P/4 | Expenditures | 3,900 | |||||||
17/08/2018 | OWN/2018-19/R/26 | Direct Receipts | 500 | 28/08/2018 | OWN/2018-19/P/5 | Expenditures | 2,500 | |||||||
17/08/2018 | OWN/2018-19/R/27 | Direct Receipts | 500 | 28/08/2018 | OWN/2018-19/P/6 | Expenditures | 2,860 | |||||||
17/08/2018 | OWN/2018-19/R/28 | Direct Receipts | 640 | Expenditures | ||||||||||
17/08/2018 | OWN/2018-19/R/29 | Direct Receipts | 430 | Expenditures | ||||||||||
17/08/2018 | OWN/2018-19/R/31 | Direct Receipts | 450 | Expenditures | ||||||||||
17/08/2018 | OWN/2018-19/R/32 | Direct Receipts | 600 | Expenditures | ||||||||||
17/08/2018 | OWN/2018-19/R/33 | Direct Receipts | 500 | Expenditures | ||||||||||
17/08/2018 | OWN/2018-19/R/34 | Direct Receipts | 680 | Expenditures | ||||||||||
17/08/2018 | OWN/2018-19/R/35 | Direct Receipts | 720 | Expenditures | ||||||||||
17/08/2018 | OWN/2018-19/R/36 | Direct Receipts | 500 | Expenditures | ||||||||||
17/08/2018 | OWN/2018-19/R/37 | Direct Receipts | 620 | Expenditures | ||||||||||
17/08/2018 | OWN/2018-19/R/38 | Direct Receipts | 940 | Expenditures | ||||||||||
17/08/2018 | OWN/2018-19/R/39 | Direct Receipts | 500 | Expenditures | ||||||||||
17/08/2018 | OWN/2018-19/R/40 | Direct Receipts | 620 | Expenditures | ||||||||||
17/08/2018 | OWN/2018-19/R/41 | Direct Receipts | 500 | Expenditures | ||||||||||
17/08/2018 | OWN/2018-19/R/42 | Direct Receipts | 860 | Expenditures | ||||||||||
27/08/2018 | OWN/2018-19/R/23 | Direct Receipts | 540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:32:02 PM. |