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.) |
05/06/2018 | OWN/2018-19/R/59 | Direct Receipts | 93 | 28/06/2018 | FFC/2018-19/P/1 | Expenditures | 5,000 | |||||||
05/06/2018 | OWN/2018-19/R/60 | Direct Receipts | 50 | Expenditures | ||||||||||
05/06/2018 | OWN/2018-19/R/61 | Direct Receipts | 90 | Expenditures | ||||||||||
05/06/2018 | OWN/2018-19/R/62 | Direct Receipts | 93 | Expenditures | ||||||||||
05/06/2018 | OWN/2018-19/R/63 | Direct Receipts | 50 | Expenditures | ||||||||||
05/06/2018 | OWN/2018-19/R/64 | Direct Receipts | 90 | Expenditures | ||||||||||
05/06/2018 | OWN/2018-19/R/65 | Direct Receipts | 404 | Expenditures | ||||||||||
05/06/2018 | OWN/2018-19/R/66 | Direct Receipts | 100 | Expenditures | ||||||||||
05/06/2018 | OWN/2018-19/R/67 | Direct Receipts | 180 | Expenditures | ||||||||||
05/06/2018 | OWN/2018-19/R/68 | Direct Receipts | 290 | Expenditures | ||||||||||
05/06/2018 | OWN/2018-19/R/69 | Direct Receipts | 50 | Expenditures | ||||||||||
05/06/2018 | OWN/2018-19/R/70 | Direct Receipts | 90 | Expenditures | ||||||||||
05/06/2018 | OWN/2018-19/R/71 | Direct Receipts | 720 | Expenditures | ||||||||||
05/06/2018 | OWN/2018-19/R/72 | Direct Receipts | 100 | Expenditures | ||||||||||
05/06/2018 | OWN/2018-19/R/73 | Direct Receipts | 180 | Expenditures | ||||||||||
05/06/2018 | OWN/2018-19/R/74 | Direct Receipts | 83 | Expenditures | ||||||||||
05/06/2018 | OWN/2018-19/R/75 | Direct Receipts | 50 | Expenditures | ||||||||||
05/06/2018 | OWN/2018-19/R/76 | Direct Receipts | 90 | Expenditures | ||||||||||
05/06/2018 | OWN/2018-19/R/77 | Direct Receipts | 24 | Expenditures | ||||||||||
05/06/2018 | OWN/2018-19/R/78 | Direct Receipts | 50 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/79 | Direct Receipts | 332 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/80 | Direct Receipts | 100 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/81 | Direct Receipts | 180 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/82 | Direct Receipts | 312 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/83 | Direct Receipts | 50 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/84 | Direct Receipts | 90 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:02:28 PM. |