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.) |
01/12/2018 | OWN/2018-19/R/24 | Direct Receipts | 135 | 15/12/2018 | OWN/2018-19/P/10 | Expenditures | 5,000 | |||||||
01/12/2018 | OWN/2018-19/R/25 | Direct Receipts | 347 | 29/12/2018 | OWN/2018-19/P/11 | Expenditures | 4,000 | |||||||
01/12/2018 | OWN/2018-19/R/26 | Direct Receipts | 275 | Expenditures | ||||||||||
05/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 214,314 | Expenditures | ||||||||||
11/12/2018 | OWN/2018-19/R/27 | Direct Receipts | 329 | Expenditures | ||||||||||
11/12/2018 | OWN/2018-19/R/28 | Direct Receipts | 301 | Expenditures | ||||||||||
11/12/2018 | OWN/2018-19/R/29 | Direct Receipts | 434 | Expenditures | ||||||||||
11/12/2018 | OWN/2018-19/R/30 | Direct Receipts | 434 | Expenditures | ||||||||||
11/12/2018 | OWN/2018-19/R/31 | Direct Receipts | 1,251 | Expenditures | ||||||||||
11/12/2018 | OWN/2018-19/R/32 | Direct Receipts | 411 | Expenditures | ||||||||||
11/12/2018 | OWN/2018-19/R/33 | Direct Receipts | 149 | Expenditures | ||||||||||
11/12/2018 | OWN/2018-19/R/34 | Direct Receipts | 534 | Expenditures | ||||||||||
11/12/2018 | OWN/2018-19/R/35 | Direct Receipts | 244 | Expenditures | ||||||||||
11/12/2018 | OWN/2018-19/R/36 | Direct Receipts | 320 | Expenditures | ||||||||||
11/12/2018 | OWN/2018-19/R/37 | Direct Receipts | 239 | Expenditures | ||||||||||
11/12/2018 | OWN/2018-19/R/38 | Direct Receipts | 132 | Expenditures | ||||||||||
17/12/2018 | OWN/2018-19/R/39 | Direct Receipts | 399 | Expenditures | ||||||||||
17/12/2018 | OWN/2018-19/R/40 | Direct Receipts | 1,417 | Expenditures | ||||||||||
17/12/2018 | OWN/2018-19/R/41 | Direct Receipts | 614 | Expenditures | ||||||||||
17/12/2018 | OWN/2018-19/R/42 | Direct Receipts | 489 | Expenditures | ||||||||||
17/12/2018 | OWN/2018-19/R/43 | Direct Receipts | 301 | Expenditures | ||||||||||
17/12/2018 | OWN/2018-19/R/44 | Direct Receipts | 408 | Expenditures | ||||||||||
17/12/2018 | OWN/2018-19/R/45 | Direct Receipts | 252 | Expenditures | ||||||||||
17/12/2018 | OWN/2018-19/R/46 | Direct Receipts | 124 | Expenditures | ||||||||||
17/12/2018 | OWN/2018-19/R/47 | Direct Receipts | 258 | Expenditures | ||||||||||
17/12/2018 | OWN/2018-19/R/48 | Direct Receipts | 258 | Expenditures | ||||||||||
29/12/2018 | FFC/2018-19/R/6 | Direct Receipts | 1,304 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:06:00 AM. |