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.) |
29/11/2018 | OWN/2018-19/R/23 | Direct Receipts | 157 | 01/11/2018 | FFC/2018-19/P/6 | Expenditures | 48,000 | 29/11/2018 | OWN/2018-19/C/1 | 4 | ||||
29/11/2018 | OWN/2018-19/R/24 | Direct Receipts | 209 | Expenditures | ||||||||||
29/11/2018 | OWN/2018-19/R/25 | Direct Receipts | 192 | Expenditures | ||||||||||
29/11/2018 | OWN/2018-19/R/26 | Direct Receipts | 660 | Expenditures | ||||||||||
29/11/2018 | OWN/2018-19/R/27 | Direct Receipts | 230 | Expenditures | ||||||||||
29/11/2018 | OWN/2018-19/R/28 | Direct Receipts | 100 | Expenditures | ||||||||||
29/11/2018 | OWN/2018-19/R/29 | Direct Receipts | 98 | Expenditures | ||||||||||
29/11/2018 | OWN/2018-19/R/30 | Direct Receipts | 200 | Expenditures | ||||||||||
29/11/2018 | OWN/2018-19/R/31 | Direct Receipts | 500 | Expenditures | ||||||||||
29/11/2018 | OWN/2018-19/R/32 | Direct Receipts | 140 | Expenditures | ||||||||||
29/11/2018 | OWN/2018-19/R/33 | Direct Receipts | 200 | Expenditures | ||||||||||
29/11/2018 | OWN/2018-19/R/34 | Direct Receipts | 200 | Expenditures | ||||||||||
29/11/2018 | OWN/2018-19/R/35 | Direct Receipts | 134 | Expenditures | ||||||||||
29/11/2018 | OWN/2018-19/R/36 | Direct Receipts | 133 | Expenditures | ||||||||||
29/11/2018 | OWN/2018-19/R/37 | Direct Receipts | 145 | Expenditures | ||||||||||
29/11/2018 | OWN/2018-19/R/38 | Direct Receipts | 145 | Expenditures | ||||||||||
29/11/2018 | OWN/2018-19/R/39 | Direct Receipts | 690 | Expenditures | ||||||||||
29/11/2018 | OWN/2018-19/R/40 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/11/2018 | OWN/2018-19/R/41 | Direct Receipts | 3,000 | Expenditures | ||||||||||
29/11/2018 | OWN/2018-19/R/42 | Direct Receipts | 179 | Expenditures | ||||||||||
29/11/2018 | OWN/2018-19/R/43 | Direct Receipts | 173 | Expenditures | ||||||||||
29/11/2018 | OWN/2018-19/R/44 | Direct Receipts | 238 | Expenditures | ||||||||||
29/11/2018 | OWN/2018-19/R/45 | Direct Receipts | 428 | Expenditures | ||||||||||
29/11/2018 | OWN/2018-19/R/46 | Direct Receipts | 120 | Expenditures | ||||||||||
29/11/2018 | OWN/2018-19/R/47 | Direct Receipts | 140 | Expenditures | ||||||||||
29/11/2018 | OWN/2018-19/R/48 | Direct Receipts | 240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:45:09 PM. |