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.) |
19/10/2018 | OWN/2018-19/R/22 | Direct Receipts | 422 | 04/10/2018 | FFC/2018-19/P/16 | Expenditures | 176,000 | |||||||
24/10/2018 | OWN/2018-19/R/23 | Direct Receipts | 1,185 | 24/10/2018 | OWN/2018-19/P/13 | Expenditures | 1,000 | |||||||
24/10/2018 | OWN/2018-19/R/24 | Direct Receipts | 569 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/25 | Direct Receipts | 33,600 | Expenditures | ||||||||||
27/10/2018 | OWN/2018-19/R/26 | Direct Receipts | 702 | Expenditures | ||||||||||
27/10/2018 | OWN/2018-19/R/27 | Direct Receipts | 352 | Expenditures | ||||||||||
27/10/2018 | OWN/2018-19/R/28 | Direct Receipts | 1,038 | Expenditures | ||||||||||
27/10/2018 | OWN/2018-19/R/29 | Direct Receipts | 400 | Expenditures | ||||||||||
27/10/2018 | OWN/2018-19/R/30 | Direct Receipts | 500 | Expenditures | ||||||||||
27/10/2018 | OWN/2018-19/R/31 | Direct Receipts | 1,030 | Expenditures | ||||||||||
27/10/2018 | OWN/2018-19/R/32 | Direct Receipts | 800 | Expenditures | ||||||||||
27/10/2018 | OWN/2018-19/R/33 | Direct Receipts | 2,019 | Expenditures | ||||||||||
27/10/2018 | OWN/2018-19/R/34 | Direct Receipts | 702 | Expenditures | ||||||||||
27/10/2018 | OWN/2018-19/R/35 | Direct Receipts | 500 | Expenditures | ||||||||||
27/10/2018 | OWN/2018-19/R/36 | Direct Receipts | 657 | Expenditures | ||||||||||
27/10/2018 | OWN/2018-19/R/37 | Direct Receipts | 1,142 | Expenditures | ||||||||||
27/10/2018 | OWN/2018-19/R/38 | Direct Receipts | 255 | Expenditures | ||||||||||
27/10/2018 | OWN/2018-19/R/39 | Direct Receipts | 176 | Expenditures | ||||||||||
27/10/2018 | OWN/2018-19/R/40 | Direct Receipts | 692 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/41 | Direct Receipts | 572 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/42 | Direct Receipts | 442 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/43 | Direct Receipts | 1,142 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/44 | Direct Receipts | 416 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:54:21 AM. |