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.) |
05/03/2019 | OWN/2018-19/R/100 | Direct Receipts | 101 | 07/03/2019 | FFC/2018-19/P/3 | Expenditures | 29,000 | |||||||
05/03/2019 | OWN/2018-19/R/101 | Direct Receipts | 90 | 15/03/2019 | OWN/2018-19/P/5 | Expenditures | 2,221 | |||||||
05/03/2019 | OWN/2018-19/R/102 | Direct Receipts | 25 | Expenditures | ||||||||||
05/03/2019 | OWN/2018-19/R/103 | Direct Receipts | 394 | Expenditures | ||||||||||
05/03/2019 | OWN/2018-19/R/104 | Direct Receipts | 90 | Expenditures | ||||||||||
05/03/2019 | OWN/2018-19/R/105 | Direct Receipts | 25 | Expenditures | ||||||||||
05/03/2019 | OWN/2018-19/R/97 | Direct Receipts | 432 | Expenditures | ||||||||||
05/03/2019 | OWN/2018-19/R/98 | Direct Receipts | 90 | Expenditures | ||||||||||
05/03/2019 | OWN/2018-19/R/99 | Direct Receipts | 25 | Expenditures | ||||||||||
10/03/2019 | OWN/2018-19/R/106 | Direct Receipts | 125 | Expenditures | ||||||||||
10/03/2019 | OWN/2018-19/R/107 | Direct Receipts | 90 | Expenditures | ||||||||||
10/03/2019 | OWN/2018-19/R/108 | Direct Receipts | 25 | Expenditures | ||||||||||
10/03/2019 | OWN/2018-19/R/109 | Direct Receipts | 159 | Expenditures | ||||||||||
10/03/2019 | OWN/2018-19/R/110 | Direct Receipts | 90 | Expenditures | ||||||||||
10/03/2019 | OWN/2018-19/R/111 | Direct Receipts | 25 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/112 | Direct Receipts | 120 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/113 | Direct Receipts | 90 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/114 | Direct Receipts | 25 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/115 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:27:47 PM. |