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.) |
03/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 100 | 03/07/2018 | FFC/2018-19/P/5 | Expenditures | 5,500 | |||||||
03/07/2018 | OWN/2018-19/R/12 | Direct Receipts | 270 | 04/07/2018 | FFC/2018-19/P/6 | Expenditures | 3,000 | |||||||
03/07/2018 | OWN/2018-19/R/13 | Direct Receipts | 210 | 11/07/2018 | OWN/2018-19/P/6 | Expenditures | 2,700 | |||||||
03/07/2018 | OWN/2018-19/R/14 | Direct Receipts | 290 | 11/07/2018 | OWN/2018-19/P/7 | Expenditures | 2,300 | |||||||
03/07/2018 | OWN/2018-19/R/15 | Direct Receipts | 870 | 11/07/2018 | OWN/2018-19/P/8 | Expenditures | 40 | |||||||
03/07/2018 | OWN/2018-19/R/16 | Direct Receipts | 237 | 23/07/2018 | OWN/2018-19/P/9 | Expenditures | 1,800 | |||||||
03/07/2018 | OWN/2018-19/R/17 | Direct Receipts | 210 | Expenditures | ||||||||||
03/07/2018 | OWN/2018-19/R/18 | Direct Receipts | 320 | Expenditures | ||||||||||
03/07/2018 | OWN/2018-19/R/19 | Direct Receipts | 310 | Expenditures | ||||||||||
03/07/2018 | OWN/2018-19/R/20 | Direct Receipts | 260 | Expenditures | ||||||||||
03/07/2018 | OWN/2018-19/R/21 | Direct Receipts | 200 | Expenditures | ||||||||||
03/07/2018 | OWN/2018-19/R/22 | Direct Receipts | 210 | Expenditures | ||||||||||
03/07/2018 | OWN/2018-19/R/23 | Direct Receipts | 260 | Expenditures | ||||||||||
03/07/2018 | OWN/2018-19/R/24 | Direct Receipts | 229 | Expenditures | ||||||||||
03/07/2018 | OWN/2018-19/R/25 | Direct Receipts | 310 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:54:21 PM. |