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.) |
03/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 1,280 | 19/05/2018 | FFC/2018-19/P/2 | Expenditures | 53,550 | |||||||
03/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 500 | Expenditures | ||||||||||
03/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 200 | Expenditures | ||||||||||
03/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 200 | Expenditures | ||||||||||
08/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 890 | Expenditures | ||||||||||
08/05/2018 | OWN/2018-19/R/12 | Direct Receipts | 200 | Expenditures | ||||||||||
08/05/2018 | OWN/2018-19/R/13 | Direct Receipts | 100 | Expenditures | ||||||||||
08/05/2018 | OWN/2018-19/R/14 | Direct Receipts | 500 | Expenditures | ||||||||||
08/05/2018 | OWN/2018-19/R/15 | Direct Receipts | 200 | Expenditures | ||||||||||
08/05/2018 | OWN/2018-19/R/16 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/05/2018 | OWN/2018-19/R/17 | Direct Receipts | 1,100 | Expenditures | ||||||||||
15/05/2018 | OWN/2018-19/R/18 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 90,006 | Expenditures | ||||||||||
22/05/2018 | OWN/2018-19/R/19 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/05/2018 | OWN/2018-19/R/20 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/05/2018 | FFC/2018-19/R/4 | Direct Receipts | 50,000 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/21 | Direct Receipts | 200 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/22 | Direct Receipts | 500 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/23 | Direct Receipts | 1,800 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/24 | Direct Receipts | 200 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/25 | Direct Receipts | 640 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/26 | Direct Receipts | 320 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/27 | Direct Receipts | 100 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/28 | Direct Receipts | 100 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/29 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:07:41 AM. |