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.) |
23/10/2018 | OWN/2018-19/R/53 | Direct Receipts | 30,600 | 24/10/2018 | OWN/2018-19/P/14 | Expenditures | 28,052 | |||||||
25/10/2018 | FFC/2018-19/R/2 | Direct Receipts | 3,542 | 24/10/2018 | OWN/2018-19/P/15 | Expenditures | 15,139 | |||||||
25/10/2018 | OWN/2018-19/R/33 | Direct Receipts | 1,092 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/34 | Direct Receipts | 388 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/35 | Direct Receipts | 535 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/36 | Direct Receipts | 330 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/37 | Direct Receipts | 555 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/38 | Direct Receipts | 371 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/39 | Direct Receipts | 300 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/40 | Direct Receipts | 1,103 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/41 | Direct Receipts | 650 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/42 | Direct Receipts | 693 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/43 | Direct Receipts | 540 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/44 | Direct Receipts | 615 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/45 | Direct Receipts | 657 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/46 | Direct Receipts | 1,146 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/47 | Direct Receipts | 540 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/48 | Direct Receipts | 850 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/49 | Direct Receipts | 1,229 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/50 | Direct Receipts | 270 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/51 | Direct Receipts | 513 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/52 | Direct Receipts | 903 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:47:14 AM. |