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.) |
02/06/2018 | OWN/2018-19/R/154 | Direct Receipts | 1,425 | 11/06/2018 | FFC/2018-19/P/1 | Expenditures | 40,000 | |||||||
12/06/2018 | OWN/2018-19/R/30 | Direct Receipts | 1,500 | 22/06/2018 | FFC/2018-19/P/2 | Expenditures | 49,000 | |||||||
19/06/2018 | OWN/2018-19/R/31 | Direct Receipts | 20 | Expenditures | ||||||||||
19/06/2018 | OWN/2018-19/R/32 | Direct Receipts | 20 | Expenditures | ||||||||||
19/06/2018 | OWN/2018-19/R/33 | Direct Receipts | 20 | Expenditures | ||||||||||
19/06/2018 | OWN/2018-19/R/34 | Direct Receipts | 20 | Expenditures | ||||||||||
19/06/2018 | OWN/2018-19/R/35 | Direct Receipts | 20 | Expenditures | ||||||||||
19/06/2018 | OWN/2018-19/R/36 | Direct Receipts | 20 | Expenditures | ||||||||||
19/06/2018 | OWN/2018-19/R/37 | Direct Receipts | 20 | Expenditures | ||||||||||
19/06/2018 | OWN/2018-19/R/38 | Direct Receipts | 20 | Expenditures | ||||||||||
19/06/2018 | OWN/2018-19/R/39 | Direct Receipts | 20 | Expenditures | ||||||||||
19/06/2018 | OWN/2018-19/R/40 | Direct Receipts | 20 | Expenditures | ||||||||||
19/06/2018 | OWN/2018-19/R/41 | Direct Receipts | 20 | Expenditures | ||||||||||
19/06/2018 | OWN/2018-19/R/42 | Direct Receipts | 20 | Expenditures | ||||||||||
19/06/2018 | OWN/2018-19/R/43 | Direct Receipts | 20 | Expenditures | ||||||||||
19/06/2018 | OWN/2018-19/R/44 | Direct Receipts | 20 | Expenditures | ||||||||||
19/06/2018 | OWN/2018-19/R/45 | Direct Receipts | 20 | Expenditures | ||||||||||
19/06/2018 | OWN/2018-19/R/46 | Direct Receipts | 20 | Expenditures | ||||||||||
19/06/2018 | OWN/2018-19/R/47 | Direct Receipts | 20 | Expenditures | ||||||||||
21/06/2018 | OWN/2018-19/R/48 | Direct Receipts | 2,850 | Expenditures | ||||||||||
30/06/2018 | STS/2018-19/R/3 | Direct Receipts | 38 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:45:26 PM. |