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.) |
05/08/2018 | OWN/2018-19/R/29 | Direct Receipts | 550 | 03/08/2018 | FFC/2018-19/P/8 | Expenditures | 7,000 | |||||||
05/08/2018 | OWN/2018-19/R/30 | Direct Receipts | 550 | 05/08/2018 | OWN/2018-19/P/11 | Expenditures | 2,450 | |||||||
05/08/2018 | OWN/2018-19/R/31 | Direct Receipts | 300 | 10/08/2018 | FFC/2018-19/P/10 | Expenditures | 24,100 | |||||||
05/08/2018 | OWN/2018-19/R/32 | Direct Receipts | 350 | 10/08/2018 | FFC/2018-19/P/9 | Expenditures | 5,000 | |||||||
05/08/2018 | OWN/2018-19/R/33 | Direct Receipts | 700 | 26/08/2018 | OWN/2018-19/P/12 | Expenditures | 5,400 | |||||||
26/08/2018 | OWN/2018-19/R/34 | Direct Receipts | 50 | 29/08/2018 | FFC/2018-19/P/11 | Expenditures | 2,000 | |||||||
26/08/2018 | OWN/2018-19/R/35 | Direct Receipts | 100 | Expenditures | ||||||||||
26/08/2018 | OWN/2018-19/R/36 | Direct Receipts | 750 | Expenditures | ||||||||||
26/08/2018 | OWN/2018-19/R/37 | Direct Receipts | 200 | Expenditures | ||||||||||
26/08/2018 | OWN/2018-19/R/38 | Direct Receipts | 360 | Expenditures | ||||||||||
26/08/2018 | OWN/2018-19/R/39 | Direct Receipts | 500 | Expenditures | ||||||||||
26/08/2018 | OWN/2018-19/R/40 | Direct Receipts | 200 | Expenditures | ||||||||||
26/08/2018 | OWN/2018-19/R/41 | Direct Receipts | 350 | Expenditures | ||||||||||
26/08/2018 | OWN/2018-19/R/42 | Direct Receipts | 200 | Expenditures | ||||||||||
26/08/2018 | OWN/2018-19/R/43 | Direct Receipts | 200 | Expenditures | ||||||||||
26/08/2018 | OWN/2018-19/R/44 | Direct Receipts | 300 | Expenditures | ||||||||||
26/08/2018 | OWN/2018-19/R/45 | Direct Receipts | 200 | Expenditures | ||||||||||
26/08/2018 | OWN/2018-19/R/46 | Direct Receipts | 200 | Expenditures | ||||||||||
26/08/2018 | OWN/2018-19/R/47 | Direct Receipts | 300 | Expenditures | ||||||||||
26/08/2018 | OWN/2018-19/R/48 | Direct Receipts | 800 | Expenditures | ||||||||||
26/08/2018 | OWN/2018-19/R/49 | Direct Receipts | 950 | Expenditures | ||||||||||
26/08/2018 | OWN/2018-19/R/50 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:02:01 AM. |