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.) |
04/05/2018 | OWN/2018-19/R/19 | Direct Receipts | 2,072 | 04/05/2018 | OWN/2018-19/P/19 | Expenditures | 1,650 | |||||||
04/05/2018 | OWN/2018-19/R/20 | Direct Receipts | 855 | 04/05/2018 | OWN/2018-19/P/20 | Expenditures | 2,000 | |||||||
04/05/2018 | OWN/2018-19/R/21 | Direct Receipts | 500 | 04/05/2018 | OWN/2018-19/P/21 | Expenditures | 27 | |||||||
04/05/2018 | OWN/2018-19/R/22 | Direct Receipts | 200 | 04/05/2018 | OWN/2018-19/P/22 | Expenditures | 450 | |||||||
04/05/2018 | OWN/2018-19/R/23 | Direct Receipts | 500 | 15/05/2018 | OWN/2018-19/P/23 | Expenditures | 2,550 | |||||||
05/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 533,105 | 15/05/2018 | OWN/2018-19/P/24 | Expenditures | 2,500 | |||||||
15/05/2018 | OWN/2018-19/R/24 | Direct Receipts | 100 | 15/05/2018 | OWN/2018-19/P/25 | Expenditures | 600 | |||||||
15/05/2018 | OWN/2018-19/R/25 | Direct Receipts | 1,000 | 20/05/2018 | OWN/2018-19/P/26 | Expenditures | 800 | |||||||
15/05/2018 | OWN/2018-19/R/26 | Direct Receipts | 1,000 | 20/05/2018 | OWN/2018-19/P/27 | Expenditures | 800 | |||||||
15/05/2018 | OWN/2018-19/R/27 | Direct Receipts | 1,000 | 20/05/2018 | OWN/2018-19/P/28 | Expenditures | 396 | |||||||
20/05/2018 | OWN/2018-19/R/28 | Direct Receipts | 100 | 30/05/2018 | OWN/2018-19/P/29 | Expenditures | 30 | |||||||
20/05/2018 | OWN/2018-19/R/29 | Direct Receipts | 100 | Expenditures | ||||||||||
20/05/2018 | OWN/2018-19/R/30 | Direct Receipts | 896 | Expenditures | ||||||||||
20/05/2018 | OWN/2018-19/R/31 | Direct Receipts | 100 | Expenditures | ||||||||||
20/05/2018 | OWN/2018-19/R/32 | Direct Receipts | 100 | Expenditures | ||||||||||
20/05/2018 | OWN/2018-19/R/33 | Direct Receipts | 100 | Expenditures | ||||||||||
20/05/2018 | OWN/2018-19/R/34 | Direct Receipts | 100 | Expenditures | ||||||||||
20/05/2018 | OWN/2018-19/R/35 | Direct Receipts | 100 | Expenditures | ||||||||||
20/05/2018 | OWN/2018-19/R/36 | Direct Receipts | 100 | Expenditures | ||||||||||
20/05/2018 | OWN/2018-19/R/37 | Direct Receipts | 100 | Expenditures | ||||||||||
20/05/2018 | OWN/2018-19/R/38 | Direct Receipts | 100 | Expenditures | ||||||||||
20/05/2018 | OWN/2018-19/R/39 | Direct Receipts | 100 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/40 | Direct Receipts | 10,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:03:40 PM. |