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/1 | Direct Receipts | 200 | 04/05/2018 | FFC/2018-19/P/7 | Expenditures | 50,000 | |||||||
02/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 170 | 16/05/2018 | FFC/2018-19/P/8 | Expenditures | 50,800 | |||||||
02/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 30 | 18/05/2018 | FFC/2018-19/P/9 | Expenditures | 9,330 | |||||||
02/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 528 | Expenditures | ||||||||||
02/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 120 | Expenditures | ||||||||||
02/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 300 | Expenditures | ||||||||||
03/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 100 | Expenditures | ||||||||||
03/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 95 | Expenditures | ||||||||||
03/05/2018 | OWN/2018-19/R/12 | Direct Receipts | 200 | Expenditures | ||||||||||
03/05/2018 | OWN/2018-19/R/13 | Direct Receipts | 134 | Expenditures | ||||||||||
03/05/2018 | OWN/2018-19/R/14 | Direct Receipts | 100 | Expenditures | ||||||||||
03/05/2018 | OWN/2018-19/R/15 | Direct Receipts | 1,500 | Expenditures | ||||||||||
03/05/2018 | OWN/2018-19/R/16 | Direct Receipts | 122 | Expenditures | ||||||||||
03/05/2018 | OWN/2018-19/R/17 | Direct Receipts | 200 | Expenditures | ||||||||||
03/05/2018 | OWN/2018-19/R/274 | Direct Receipts | 100 | Expenditures | ||||||||||
03/05/2018 | OWN/2018-19/R/275 | Direct Receipts | 100 | Expenditures | ||||||||||
03/05/2018 | OWN/2018-19/R/276 | Direct Receipts | 50 | Expenditures | ||||||||||
03/05/2018 | OWN/2018-19/R/277 | Direct Receipts | 50 | Expenditures | ||||||||||
03/05/2018 | OWN/2018-19/R/278 | Direct Receipts | 248 | Expenditures | ||||||||||
03/05/2018 | OWN/2018-19/R/279 | Direct Receipts | 200 | Expenditures | ||||||||||
03/05/2018 | OWN/2018-19/R/280 | Direct Receipts | 200 | Expenditures | ||||||||||
03/05/2018 | OWN/2018-19/R/281 | Direct Receipts | 300 | Expenditures | ||||||||||
03/05/2018 | OWN/2018-19/R/282 | Direct Receipts | 100 | Expenditures | ||||||||||
03/05/2018 | OWN/2018-19/R/283 | Direct Receipts | 100 | Expenditures | ||||||||||
03/05/2018 | OWN/2018-19/R/284 | Direct Receipts | 100 | Expenditures | ||||||||||
03/05/2018 | OWN/2018-19/R/285 | Direct Receipts | 157 | Expenditures | ||||||||||
03/05/2018 | OWN/2018-19/R/286 | Direct Receipts | 95 | Expenditures | ||||||||||
03/05/2018 | OWN/2018-19/R/287 | Direct Receipts | 100 | Expenditures | ||||||||||
03/05/2018 | OWN/2018-19/R/288 | Direct Receipts | 100 | Expenditures | ||||||||||
03/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 297 | Expenditures | ||||||||||
03/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 60 | Expenditures | ||||||||||
03/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
31/05/2018 | FFC/2018-19/R/3 | Direct Receipts | 16,846 | Expenditures | ||||||||||
31/05/2018 | FFC/2018-19/R/5 | Direct Receipts | 16,846 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:33:45 PM. |