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.) |
06/11/2018 | OWN/2018-19/R/199 | Direct Receipts | 200 | 06/11/2018 | OWN/2018-19/P/16 | Expenditures | 3,950 | |||||||
06/11/2018 | OWN/2018-19/R/200 | Direct Receipts | 50 | Expenditures | ||||||||||
06/11/2018 | OWN/2018-19/R/201 | Direct Receipts | 100 | Expenditures | ||||||||||
06/11/2018 | OWN/2018-19/R/202 | Direct Receipts | 100 | Expenditures | ||||||||||
06/11/2018 | OWN/2018-19/R/203 | Direct Receipts | 10 | Expenditures | ||||||||||
06/11/2018 | OWN/2018-19/R/204 | Direct Receipts | 90 | Expenditures | ||||||||||
06/11/2018 | OWN/2018-19/R/205 | Direct Receipts | 200 | Expenditures | ||||||||||
06/11/2018 | OWN/2018-19/R/206 | Direct Receipts | 100 | Expenditures | ||||||||||
06/11/2018 | OWN/2018-19/R/207 | Direct Receipts | 10 | Expenditures | ||||||||||
06/11/2018 | OWN/2018-19/R/208 | Direct Receipts | 90 | Expenditures | ||||||||||
06/11/2018 | OWN/2018-19/R/209 | Direct Receipts | 200 | Expenditures | ||||||||||
06/11/2018 | OWN/2018-19/R/210 | Direct Receipts | 500 | Expenditures | ||||||||||
06/11/2018 | OWN/2018-19/R/211 | Direct Receipts | 500 | Expenditures | ||||||||||
06/11/2018 | OWN/2018-19/R/212 | Direct Receipts | 200 | Expenditures | ||||||||||
06/11/2018 | OWN/2018-19/R/213 | Direct Receipts | 250 | Expenditures | ||||||||||
06/11/2018 | OWN/2018-19/R/214 | Direct Receipts | 200 | Expenditures | ||||||||||
06/11/2018 | OWN/2018-19/R/215 | Direct Receipts | 100 | Expenditures | ||||||||||
06/11/2018 | OWN/2018-19/R/216 | Direct Receipts | 200 | Expenditures | ||||||||||
06/11/2018 | OWN/2018-19/R/217 | Direct Receipts | 50 | Expenditures | ||||||||||
06/11/2018 | OWN/2018-19/R/218 | Direct Receipts | 200 | Expenditures | ||||||||||
06/11/2018 | OWN/2018-19/R/219 | Direct Receipts | 20 | Expenditures | ||||||||||
06/11/2018 | OWN/2018-19/R/220 | Direct Receipts | 80 | Expenditures | ||||||||||
06/11/2018 | OWN/2018-19/R/221 | Direct Receipts | 220 | Expenditures | ||||||||||
06/11/2018 | OWN/2018-19/R/222 | Direct Receipts | 100 | Expenditures | ||||||||||
06/11/2018 | OWN/2018-19/R/223 | Direct Receipts | 180 | Expenditures | ||||||||||
30/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 2,731 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:15:31 PM. |