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.) |
05/11/2018 | OWN/2018-19/R/45 | Direct Receipts | 344 | 05/11/2018 | OWN/2018-19/P/25 | Expenditures | 2,850 | |||||||
05/11/2018 | OWN/2018-19/R/46 | Direct Receipts | 300 | 05/11/2018 | OWN/2018-19/P/26 | Expenditures | 514 | |||||||
05/11/2018 | OWN/2018-19/R/47 | Direct Receipts | 200 | 14/11/2018 | OWN/2018-19/P/27 | Expenditures | 20,000 | |||||||
05/11/2018 | OWN/2018-19/R/48 | Direct Receipts | 500 | 20/11/2018 | OWN/2018-19/P/28 | Expenditures | 1,270 | |||||||
05/11/2018 | OWN/2018-19/R/49 | Direct Receipts | 260 | 30/11/2018 | FFC/2018-19/P/11 | Expenditures | 7,000 | |||||||
05/11/2018 | OWN/2018-19/R/50 | Direct Receipts | 628 | Expenditures | ||||||||||
05/11/2018 | OWN/2018-19/R/51 | Direct Receipts | 360 | Expenditures | ||||||||||
05/11/2018 | OWN/2018-19/R/52 | Direct Receipts | 203 | Expenditures | ||||||||||
05/11/2018 | OWN/2018-19/R/53 | Direct Receipts | 218 | Expenditures | ||||||||||
05/11/2018 | OWN/2018-19/R/54 | Direct Receipts | 351 | Expenditures | ||||||||||
20/11/2018 | OWN/2018-19/R/55 | Direct Receipts | 152 | Expenditures | ||||||||||
20/11/2018 | OWN/2018-19/R/56 | Direct Receipts | 230 | Expenditures | ||||||||||
20/11/2018 | OWN/2018-19/R/57 | Direct Receipts | 203 | Expenditures | ||||||||||
20/11/2018 | OWN/2018-19/R/58 | Direct Receipts | 100 | Expenditures | ||||||||||
20/11/2018 | OWN/2018-19/R/59 | Direct Receipts | 200 | Expenditures | ||||||||||
20/11/2018 | OWN/2018-19/R/60 | Direct Receipts | 203 | Expenditures | ||||||||||
20/11/2018 | OWN/2018-19/R/61 | Direct Receipts | 412 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:53:37 PM. |