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.) |
02/11/2018 | OWN/2018-19/R/26 | Direct Receipts | 200 | 16/11/2018 | FFC/2018-19/P/44 | Expenditures | 3,000 | |||||||
02/11/2018 | OWN/2018-19/R/27 | Direct Receipts | 200 | 26/11/2018 | OWN/2018-19/P/29 | Expenditures | 10,430 | |||||||
02/11/2018 | OWN/2018-19/R/28 | Direct Receipts | 1,000 | 26/11/2018 | OWN/2018-19/P/30 | Expenditures | 1,320 | |||||||
02/11/2018 | OWN/2018-19/R/29 | Direct Receipts | 500 | 26/11/2018 | OWN/2018-19/P/31 | Expenditures | 1,440 | |||||||
02/11/2018 | OWN/2018-19/R/30 | Direct Receipts | 200 | 26/11/2018 | OWN/2018-19/P/32 | Expenditures | 600 | |||||||
02/11/2018 | OWN/2018-19/R/31 | Direct Receipts | 500 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/32 | Direct Receipts | 500 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/33 | Direct Receipts | 1,000 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/34 | Direct Receipts | 500 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/35 | Direct Receipts | 500 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/36 | Direct Receipts | 500 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/37 | Direct Receipts | 200 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/38 | Direct Receipts | 1,000 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/39 | Direct Receipts | 500 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/40 | Direct Receipts | 500 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/41 | Direct Receipts | 200 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/42 | Direct Receipts | 500 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/43 | Direct Receipts | 500 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/44 | Direct Receipts | 500 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/45 | Direct Receipts | 500 | Expenditures | ||||||||||
14/11/2018 | OWN/2018-19/R/46 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:15:47 AM. |