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.) |
02/05/2018 | OWN/2018-19/R/12 | Direct Receipts | 100 | 02/05/2018 | OWN/2018-19/P/6 | Expenditures | 500 | |||||||
02/05/2018 | OWN/2018-19/R/13 | Direct Receipts | 100 | 02/05/2018 | OWN/2018-19/P/7 | Expenditures | 500 | |||||||
02/05/2018 | OWN/2018-19/R/14 | Direct Receipts | 200 | 02/05/2018 | OWN/2018-19/P/8 | Expenditures | 500 | |||||||
02/05/2018 | OWN/2018-19/R/15 | Direct Receipts | 50 | 02/05/2018 | OWN/2018-19/P/9 | Expenditures | 500 | |||||||
02/05/2018 | OWN/2018-19/R/16 | Direct Receipts | 414 | 05/05/2018 | FFC/2018-19/P/1 | Expenditures | 30,000 | |||||||
02/05/2018 | OWN/2018-19/R/17 | Direct Receipts | 500 | 05/05/2018 | FFC/2018-19/P/2 | Expenditures | 13,180 | |||||||
02/05/2018 | OWN/2018-19/R/18 | Direct Receipts | 500 | 09/05/2018 | OWN/2018-19/P/10 | Expenditures | 1,000 | |||||||
10/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 15,500 | 09/05/2018 | OWN/2018-19/P/12 | Expenditures | 500 | |||||||
10/05/2018 | OWN/2018-19/R/19 | Direct Receipts | 113 | 22/05/2018 | FFC/2018-19/P/3 | Expenditures | 15,125 | |||||||
10/05/2018 | OWN/2018-19/R/20 | Direct Receipts | 674 | 22/05/2018 | FFC/2018-19/P/4 | Expenditures | 30,000 | |||||||
10/05/2018 | OWN/2018-19/R/21 | Direct Receipts | 300 | Expenditures | ||||||||||
10/05/2018 | OWN/2018-19/R/22 | Direct Receipts | 100 | Expenditures | ||||||||||
10/05/2018 | OWN/2018-19/R/23 | Direct Receipts | 500 | Expenditures | ||||||||||
10/05/2018 | OWN/2018-19/R/24 | Direct Receipts | 100 | Expenditures | ||||||||||
10/05/2018 | OWN/2018-19/R/25 | Direct Receipts | 50 | Expenditures | ||||||||||
10/05/2018 | OWN/2018-19/R/26 | Direct Receipts | 200 | Expenditures | ||||||||||
10/05/2018 | OWN/2018-19/R/27 | Direct Receipts | 762 | Expenditures | ||||||||||
21/05/2018 | FFC/2018-19/R/3 | Direct Receipts | 3,025 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:32:08 AM. |