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.) |
18/08/2018 | OWN/2018-19/R/59 | Direct Receipts | 1,000 | 07/08/2018 | FFC/2018-19/P/7 | Expenditures | 5,000 | |||||||
18/08/2018 | OWN/2018-19/R/60 | Direct Receipts | 400 | 18/08/2018 | OWN/2018-19/P/20 | Expenditures | 1,225 | |||||||
18/08/2018 | OWN/2018-19/R/61 | Direct Receipts | 600 | 18/08/2018 | OWN/2018-19/P/21 | Expenditures | 500 | |||||||
18/08/2018 | OWN/2018-19/R/62 | Direct Receipts | 450 | 18/08/2018 | OWN/2018-19/P/22 | Expenditures | 500 | |||||||
18/08/2018 | OWN/2018-19/R/63 | Direct Receipts | 450 | 18/08/2018 | OWN/2018-19/P/23 | Expenditures | 2,500 | |||||||
18/08/2018 | OWN/2018-19/R/64 | Direct Receipts | 450 | 30/08/2018 | OWN/2018-19/P/24 | Expenditures | 1,200 | |||||||
18/08/2018 | OWN/2018-19/R/65 | Direct Receipts | 450 | 30/08/2018 | OWN/2018-19/P/25 | Expenditures | 1,100 | |||||||
18/08/2018 | OWN/2018-19/R/66 | Direct Receipts | 450 | 30/08/2018 | OWN/2018-19/P/26 | Expenditures | 1,100 | |||||||
18/08/2018 | OWN/2018-19/R/67 | Direct Receipts | 200 | 30/08/2018 | OWN/2018-19/P/27 | Expenditures | 1,100 | |||||||
18/08/2018 | OWN/2018-19/R/68 | Direct Receipts | 200 | Expenditures | ||||||||||
18/08/2018 | OWN/2018-19/R/69 | Direct Receipts | 50 | Expenditures | ||||||||||
18/08/2018 | OWN/2018-19/R/70 | Direct Receipts | 75 | Expenditures | ||||||||||
30/08/2018 | OWN/2018-19/R/71 | Direct Receipts | 450 | Expenditures | ||||||||||
30/08/2018 | OWN/2018-19/R/72 | Direct Receipts | 300 | Expenditures | ||||||||||
30/08/2018 | OWN/2018-19/R/73 | Direct Receipts | 450 | Expenditures | ||||||||||
30/08/2018 | OWN/2018-19/R/74 | Direct Receipts | 200 | Expenditures | ||||||||||
30/08/2018 | OWN/2018-19/R/75 | Direct Receipts | 400 | Expenditures | ||||||||||
30/08/2018 | OWN/2018-19/R/76 | Direct Receipts | 450 | Expenditures | ||||||||||
30/08/2018 | OWN/2018-19/R/77 | Direct Receipts | 450 | Expenditures | ||||||||||
30/08/2018 | OWN/2018-19/R/78 | Direct Receipts | 450 | Expenditures | ||||||||||
30/08/2018 | OWN/2018-19/R/79 | Direct Receipts | 450 | Expenditures | ||||||||||
30/08/2018 | OWN/2018-19/R/80 | Direct Receipts | 450 | Expenditures | ||||||||||
30/08/2018 | OWN/2018-19/R/81 | Direct Receipts | 450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:28:47 AM. |