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.) |
05/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 98,614 | 12/12/2018 | OWN/2018-19/P/20 | Expenditures | 1,465 | |||||||
07/12/2018 | OWN/2018-19/R/33 | Direct Receipts | 368 | 12/12/2018 | OWN/2018-19/P/21 | Expenditures | 3,350 | |||||||
07/12/2018 | OWN/2018-19/R/34 | Direct Receipts | 370 | Expenditures | ||||||||||
07/12/2018 | OWN/2018-19/R/35 | Direct Receipts | 309 | Expenditures | ||||||||||
07/12/2018 | OWN/2018-19/R/36 | Direct Receipts | 440 | Expenditures | ||||||||||
07/12/2018 | OWN/2018-19/R/37 | Direct Receipts | 340 | Expenditures | ||||||||||
07/12/2018 | OWN/2018-19/R/38 | Direct Receipts | 475 | Expenditures | ||||||||||
07/12/2018 | OWN/2018-19/R/39 | Direct Receipts | 370 | Expenditures | ||||||||||
07/12/2018 | OWN/2018-19/R/40 | Direct Receipts | 370 | Expenditures | ||||||||||
07/12/2018 | OWN/2018-19/R/41 | Direct Receipts | 536 | Expenditures | ||||||||||
07/12/2018 | OWN/2018-19/R/42 | Direct Receipts | 360 | Expenditures | ||||||||||
07/12/2018 | OWN/2018-19/R/43 | Direct Receipts | 330 | Expenditures | ||||||||||
07/12/2018 | OWN/2018-19/R/44 | Direct Receipts | 448 | Expenditures | ||||||||||
07/12/2018 | OWN/2018-19/R/45 | Direct Receipts | 210 | Expenditures | ||||||||||
07/12/2018 | OWN/2018-19/R/46 | Direct Receipts | 225 | Expenditures | ||||||||||
07/12/2018 | OWN/2018-19/R/47 | Direct Receipts | 403 | Expenditures | ||||||||||
07/12/2018 | OWN/2018-19/R/48 | Direct Receipts | 350 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/49 | Direct Receipts | 715 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/50 | Direct Receipts | 400 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/51 | Direct Receipts | 350 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/52 | Direct Receipts | 310 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/53 | Direct Receipts | 310 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/54 | Direct Receipts | 430 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/55 | Direct Receipts | 410 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/56 | Direct Receipts | 350 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/57 | Direct Receipts | 370 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/58 | Direct Receipts | 425 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/59 | Direct Receipts | 395 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:27:47 AM. |