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.) |
02/05/2018 | OWN/2018-19/R/17 | Direct Receipts | 615 | 02/05/2018 | OWN/2018-19/P/10 | Expenditures | 6,500 | |||||||
02/05/2018 | OWN/2018-19/R/18 | Direct Receipts | 980 | 02/05/2018 | OWN/2018-19/P/5 | Expenditures | 1,800 | |||||||
02/05/2018 | OWN/2018-19/R/19 | Direct Receipts | 800 | 02/05/2018 | OWN/2018-19/P/6 | Expenditures | 2,500 | |||||||
02/05/2018 | OWN/2018-19/R/20 | Direct Receipts | 800 | 02/05/2018 | OWN/2018-19/P/7 | Expenditures | 7,350 | |||||||
02/05/2018 | OWN/2018-19/R/21 | Direct Receipts | 875 | 02/05/2018 | OWN/2018-19/P/8 | Expenditures | 1,257 | |||||||
02/05/2018 | OWN/2018-19/R/22 | Direct Receipts | 980 | 02/05/2018 | OWN/2018-19/P/9 | Expenditures | 650 | |||||||
02/05/2018 | OWN/2018-19/R/23 | Direct Receipts | 580 | 03/05/2018 | FFC/2018-19/P/5 | Expenditures | 50,000 | |||||||
02/05/2018 | OWN/2018-19/R/24 | Direct Receipts | 895 | 03/05/2018 | FFC/2018-19/P/6 | Expenditures | 10,000 | |||||||
02/05/2018 | OWN/2018-19/R/25 | Direct Receipts | 1,080 | 15/05/2018 | FFC/2018-19/P/7 | Expenditures | 2,700 | |||||||
02/05/2018 | OWN/2018-19/R/26 | Direct Receipts | 1,033 | 15/05/2018 | FFC/2018-19/P/8 | Expenditures | 72,000 | |||||||
02/05/2018 | OWN/2018-19/R/27 | Direct Receipts | 580 | Expenditures | ||||||||||
02/05/2018 | OWN/2018-19/R/28 | Direct Receipts | 895 | Expenditures | ||||||||||
02/05/2018 | OWN/2018-19/R/29 | Direct Receipts | 691 | Expenditures | ||||||||||
02/05/2018 | OWN/2018-19/R/30 | Direct Receipts | 375 | Expenditures | ||||||||||
02/05/2018 | OWN/2018-19/R/31 | Direct Receipts | 590 | Expenditures | ||||||||||
02/05/2018 | OWN/2018-19/R/32 | Direct Receipts | 444 | Expenditures | ||||||||||
02/05/2018 | OWN/2018-19/R/33 | Direct Receipts | 444 | Expenditures | ||||||||||
02/05/2018 | OWN/2018-19/R/85 | Direct Receipts | 7,400 | Expenditures | ||||||||||
02/05/2018 | OWN/2018-19/R/86 | Direct Receipts | 7,400 | Expenditures | ||||||||||
03/05/2018 | OWN/2018-19/R/34 | Direct Receipts | 2,700 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/35 | Direct Receipts | 2,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:50:27 PM. |