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.) |
02/08/2018 | OWN/2018-19/R/100 | Direct Receipts | 100 | 03/08/2018 | FFC/2018-19/P/11 | Expenditures | 70,000 | |||||||
02/08/2018 | OWN/2018-19/R/101 | Direct Receipts | 1,025 | 10/08/2018 | FFC/2018-19/P/12 | Expenditures | 8,000 | |||||||
02/08/2018 | OWN/2018-19/R/102 | Direct Receipts | 673 | 14/08/2018 | FFC/2018-19/P/13 | Expenditures | 29,500 | |||||||
02/08/2018 | OWN/2018-19/R/103 | Direct Receipts | 160 | 31/08/2018 | FFC/2018-19/P/14 | Expenditures | 7,000 | |||||||
02/08/2018 | OWN/2018-19/R/104 | Direct Receipts | 500 | Expenditures | ||||||||||
02/08/2018 | OWN/2018-19/R/105 | Direct Receipts | 500 | Expenditures | ||||||||||
02/08/2018 | OWN/2018-19/R/106 | Direct Receipts | 200 | Expenditures | ||||||||||
02/08/2018 | OWN/2018-19/R/107 | Direct Receipts | 1,000 | Expenditures | ||||||||||
02/08/2018 | OWN/2018-19/R/98 | Direct Receipts | 600 | Expenditures | ||||||||||
02/08/2018 | OWN/2018-19/R/99 | Direct Receipts | 400 | Expenditures | ||||||||||
27/08/2018 | OWN/2018-19/R/108 | Direct Receipts | 100 | Expenditures | ||||||||||
27/08/2018 | OWN/2018-19/R/109 | Direct Receipts | 220 | Expenditures | ||||||||||
27/08/2018 | OWN/2018-19/R/110 | Direct Receipts | 20 | Expenditures | ||||||||||
27/08/2018 | OWN/2018-19/R/111 | Direct Receipts | 100 | Expenditures | ||||||||||
27/08/2018 | OWN/2018-19/R/112 | Direct Receipts | 36 | Expenditures | ||||||||||
27/08/2018 | OWN/2018-19/R/113 | Direct Receipts | 25 | Expenditures | ||||||||||
27/08/2018 | OWN/2018-19/R/114 | Direct Receipts | 200 | Expenditures | ||||||||||
27/08/2018 | OWN/2018-19/R/115 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:19:16 AM. |