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.) |
03/12/2018 | OWN/2018-19/R/17 | Direct Receipts | 1,960 | 03/12/2018 | OWN/2018-19/P/16 | Expenditures | 1,400 | |||||||
03/12/2018 | OWN/2018-19/R/18 | Direct Receipts | 2,035 | 05/12/2018 | OWN/2018-19/P/17 | Expenditures | 3,350 | |||||||
03/12/2018 | OWN/2018-19/R/19 | Direct Receipts | 2,500 | 07/12/2018 | OWN/2018-19/P/18 | Expenditures | 2,500 | |||||||
03/12/2018 | OWN/2018-19/R/20 | Direct Receipts | 1,560 | 18/12/2018 | OWN/2018-19/P/19 | Expenditures | 3,000 | |||||||
03/12/2018 | OWN/2018-19/R/21 | Direct Receipts | 1,000 | 19/12/2018 | OWN/2018-19/P/20 | Expenditures | 1,700 | |||||||
03/12/2018 | OWN/2018-19/R/22 | Direct Receipts | 2,000 | Expenditures | ||||||||||
03/12/2018 | OWN/2018-19/R/23 | Direct Receipts | 1,000 | Expenditures | ||||||||||
03/12/2018 | OWN/2018-19/R/24 | Direct Receipts | 1,380 | Expenditures | ||||||||||
03/12/2018 | OWN/2018-19/R/25 | Direct Receipts | 2,560 | Expenditures | ||||||||||
03/12/2018 | OWN/2018-19/R/26 | Direct Receipts | 2,320 | Expenditures | ||||||||||
03/12/2018 | OWN/2018-19/R/27 | Direct Receipts | 1,520 | Expenditures | ||||||||||
03/12/2018 | OWN/2018-19/R/28 | Direct Receipts | 305 | Expenditures | ||||||||||
03/12/2018 | OWN/2018-19/R/29 | Direct Receipts | 1,530 | Expenditures | ||||||||||
03/12/2018 | OWN/2018-19/R/30 | Direct Receipts | 265 | Expenditures | ||||||||||
03/12/2018 | OWN/2018-19/R/31 | Direct Receipts | 265 | Expenditures | ||||||||||
03/12/2018 | OWN/2018-19/R/32 | Direct Receipts | 575 | Expenditures | ||||||||||
03/12/2018 | OWN/2018-19/R/33 | Direct Receipts | 575 | Expenditures | ||||||||||
03/12/2018 | OWN/2018-19/R/34 | Direct Receipts | 2,140 | Expenditures | ||||||||||
03/12/2018 | OWN/2018-19/R/35 | Direct Receipts | 734 | Expenditures | ||||||||||
04/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 142,166 | Expenditures | ||||||||||
29/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 4,379 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:39:29 AM. |