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.) |
10/08/2018 | OWN/2018-19/R/133 | Direct Receipts | 300 | 07/08/2018 | FFC/2018-19/P/6 | Expenditures | 20,000 | |||||||
10/08/2018 | OWN/2018-19/R/134 | Direct Receipts | 25 | 10/08/2018 | OWN/2018-19/P/6 | Expenditures | 4,082 | |||||||
10/08/2018 | OWN/2018-19/R/135 | Direct Receipts | 75 | 13/08/2018 | OWN/2018-19/P/27 | Expenditures | 2,100 | |||||||
10/08/2018 | OWN/2018-19/R/136 | Direct Receipts | 368 | 23/08/2018 | FFC/2018-19/P/7 | Expenditures | 40,000 | |||||||
10/08/2018 | OWN/2018-19/R/137 | Direct Receipts | 25 | 27/08/2018 | FFC/2018-19/P/8 | Expenditures | 30,000 | |||||||
10/08/2018 | OWN/2018-19/R/138 | Direct Receipts | 75 | Expenditures | ||||||||||
10/08/2018 | OWN/2018-19/R/139 | Direct Receipts | 311 | Expenditures | ||||||||||
10/08/2018 | OWN/2018-19/R/140 | Direct Receipts | 25 | Expenditures | ||||||||||
10/08/2018 | OWN/2018-19/R/141 | Direct Receipts | 75 | Expenditures | ||||||||||
10/08/2018 | OWN/2018-19/R/142 | Direct Receipts | 25 | Expenditures | ||||||||||
10/08/2018 | OWN/2018-19/R/143 | Direct Receipts | 311 | Expenditures | ||||||||||
10/08/2018 | OWN/2018-19/R/144 | Direct Receipts | 75 | Expenditures | ||||||||||
10/08/2018 | OWN/2018-19/R/145 | Direct Receipts | 309 | Expenditures | ||||||||||
10/08/2018 | OWN/2018-19/R/146 | Direct Receipts | 25 | Expenditures | ||||||||||
10/08/2018 | OWN/2018-19/R/147 | Direct Receipts | 75 | Expenditures | ||||||||||
10/08/2018 | OWN/2018-19/R/148 | Direct Receipts | 238 | Expenditures | ||||||||||
10/08/2018 | OWN/2018-19/R/149 | Direct Receipts | 25 | Expenditures | ||||||||||
10/08/2018 | OWN/2018-19/R/150 | Direct Receipts | 75 | Expenditures | ||||||||||
10/08/2018 | OWN/2018-19/R/151 | Direct Receipts | 287 | Expenditures | ||||||||||
10/08/2018 | OWN/2018-19/R/152 | Direct Receipts | 25 | Expenditures | ||||||||||
10/08/2018 | OWN/2018-19/R/153 | Direct Receipts | 75 | Expenditures | ||||||||||
10/08/2018 | OWN/2018-19/R/154 | Direct Receipts | 267 | Expenditures | ||||||||||
10/08/2018 | OWN/2018-19/R/155 | Direct Receipts | 25 | Expenditures | ||||||||||
10/08/2018 | OWN/2018-19/R/156 | Direct Receipts | 75 | Expenditures | ||||||||||
10/08/2018 | OWN/2018-19/R/157 | Direct Receipts | 317 | Expenditures | ||||||||||
10/08/2018 | OWN/2018-19/R/158 | Direct Receipts | 25 | Expenditures | ||||||||||
10/08/2018 | OWN/2018-19/R/159 | Direct Receipts | 75 | Expenditures | ||||||||||
10/08/2018 | OWN/2018-19/R/160 | Direct Receipts | 374 | Expenditures | ||||||||||
10/08/2018 | OWN/2018-19/R/161 | Direct Receipts | 25 | Expenditures | ||||||||||
10/08/2018 | OWN/2018-19/R/162 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:32:37 AM. |