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.) |
01/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 500 | 23/05/2018 | OWN/2018-19/P/1 | Expenditures | 2,200 | |||||||
01/05/2018 | OWN/2018-19/R/12 | Direct Receipts | 748 | 24/05/2018 | FFC/2018-19/P/1 | Expenditures | 13,000 | |||||||
01/05/2018 | OWN/2018-19/R/13 | Direct Receipts | 220 | 31/05/2018 | OWN/2018-19/P/2 | Expenditures | 1,800 | |||||||
01/05/2018 | OWN/2018-19/R/14 | Direct Receipts | 147 | Expenditures | ||||||||||
01/05/2018 | OWN/2018-19/R/15 | Direct Receipts | 200 | Expenditures | ||||||||||
18/05/2018 | OWN/2018-19/R/16 | Direct Receipts | 200 | Expenditures | ||||||||||
18/05/2018 | OWN/2018-19/R/17 | Direct Receipts | 100 | Expenditures | ||||||||||
18/05/2018 | OWN/2018-19/R/18 | Direct Receipts | 200 | Expenditures | ||||||||||
18/05/2018 | OWN/2018-19/R/19 | Direct Receipts | 500 | Expenditures | ||||||||||
18/05/2018 | OWN/2018-19/R/20 | Direct Receipts | 200 | Expenditures | ||||||||||
18/05/2018 | OWN/2018-19/R/21 | Direct Receipts | 200 | Expenditures | ||||||||||
18/05/2018 | OWN/2018-19/R/22 | Direct Receipts | 200 | Expenditures | ||||||||||
18/05/2018 | OWN/2018-19/R/23 | Direct Receipts | 200 | Expenditures | ||||||||||
18/05/2018 | OWN/2018-19/R/24 | Direct Receipts | 500 | Expenditures | ||||||||||
18/05/2018 | OWN/2018-19/R/25 | Direct Receipts | 500 | Expenditures | ||||||||||
22/05/2018 | OWN/2018-19/R/26 | Direct Receipts | 200 | Expenditures | ||||||||||
22/05/2018 | OWN/2018-19/R/27 | Direct Receipts | 200 | Expenditures | ||||||||||
22/05/2018 | OWN/2018-19/R/28 | Direct Receipts | 100 | Expenditures | ||||||||||
22/05/2018 | OWN/2018-19/R/29 | Direct Receipts | 500 | Expenditures | ||||||||||
22/05/2018 | OWN/2018-19/R/30 | Direct Receipts | 500 | Expenditures | ||||||||||
22/05/2018 | OWN/2018-19/R/31 | Direct Receipts | 500 | Expenditures | ||||||||||
22/05/2018 | OWN/2018-19/R/32 | Direct Receipts | 200 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/33 | Direct Receipts | 100 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/34 | Direct Receipts | 1,233 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/35 | Direct Receipts | 307 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/36 | Direct Receipts | 1,593 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/37 | Direct Receipts | 100 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/38 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/39 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/40 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:02:39 AM. |