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.) |
14/08/2018 | OWN/2018-19/R/52 | Direct Receipts | 100 | 02/08/2018 | FFC/2018-19/P/11 | Expenditures | 17,000 | |||||||
14/08/2018 | OWN/2018-19/R/53 | Direct Receipts | 100 | 06/08/2018 | FFC/2018-19/P/12 | Expenditures | 15,960 | |||||||
14/08/2018 | OWN/2018-19/R/54 | Direct Receipts | 100 | 08/08/2018 | FFC/2018-19/P/13 | Expenditures | 20,000 | |||||||
14/08/2018 | OWN/2018-19/R/55 | Direct Receipts | 100 | 10/08/2018 | FFC/2018-19/P/14 | Expenditures | 10,000 | |||||||
14/08/2018 | OWN/2018-19/R/56 | Direct Receipts | 300 | 13/08/2018 | OWN/2018-19/P/12 | Expenditures | 1,000 | |||||||
14/08/2018 | OWN/2018-19/R/57 | Direct Receipts | 100 | 14/08/2018 | FFC/2018-19/P/15 | Expenditures | 30,000 | |||||||
14/08/2018 | OWN/2018-19/R/58 | Direct Receipts | 100 | 14/08/2018 | OWN/2018-19/P/13 | Expenditures | 2,800 | |||||||
14/08/2018 | OWN/2018-19/R/59 | Direct Receipts | 100 | 16/08/2018 | FFC/2018-19/P/16 | Expenditures | 30,000 | |||||||
14/08/2018 | OWN/2018-19/R/60 | Direct Receipts | 100 | 28/08/2018 | FFC/2018-19/P/17 | Expenditures | 25,000 | |||||||
14/08/2018 | OWN/2018-19/R/61 | Direct Receipts | 100 | 30/08/2018 | OWN/2018-19/P/14 | Expenditures | 35,000 | |||||||
14/08/2018 | OWN/2018-19/R/62 | Direct Receipts | 100 | Expenditures | ||||||||||
14/08/2018 | OWN/2018-19/R/63 | Direct Receipts | 100 | Expenditures | ||||||||||
14/08/2018 | OWN/2018-19/R/64 | Direct Receipts | 100 | Expenditures | ||||||||||
14/08/2018 | OWN/2018-19/R/65 | Direct Receipts | 100 | Expenditures | ||||||||||
14/08/2018 | OWN/2018-19/R/66 | Direct Receipts | 100 | Expenditures | ||||||||||
14/08/2018 | OWN/2018-19/R/67 | Direct Receipts | 100 | Expenditures | ||||||||||
14/08/2018 | OWN/2018-19/R/68 | Direct Receipts | 100 | Expenditures | ||||||||||
14/08/2018 | OWN/2018-19/R/69 | Direct Receipts | 100 | Expenditures | ||||||||||
14/08/2018 | OWN/2018-19/R/70 | Direct Receipts | 100 | Expenditures | ||||||||||
14/08/2018 | OWN/2018-19/R/71 | Direct Receipts | 100 | Expenditures | ||||||||||
14/08/2018 | OWN/2018-19/R/72 | Direct Receipts | 100 | Expenditures | ||||||||||
14/08/2018 | OWN/2018-19/R/73 | Direct Receipts | 100 | Expenditures | ||||||||||
14/08/2018 | OWN/2018-19/R/74 | Direct Receipts | 100 | Expenditures | ||||||||||
14/08/2018 | OWN/2018-19/R/75 | Direct Receipts | 100 | Expenditures | ||||||||||
14/08/2018 | OWN/2018-19/R/76 | Direct Receipts | 100 | Expenditures | ||||||||||
14/08/2018 | OWN/2018-19/R/77 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:41:01 AM. |