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.) |
01/11/2018 | OWN/2018-19/R/118 | Direct Receipts | 28,000 | 01/11/2018 | FFC/2018-19/P/23 | Expenditures | 5,000 | |||||||
01/11/2018 | OWN/2018-19/R/81 | Direct Receipts | 25 | 01/11/2018 | OWN/2018-19/P/22 | Expenditures | 28,000 | |||||||
01/11/2018 | OWN/2018-19/R/82 | Direct Receipts | 25 | 01/11/2018 | OWN/2018-19/P/23 | Expenditures | 250 | |||||||
01/11/2018 | OWN/2018-19/R/83 | Direct Receipts | 25 | 26/11/2018 | OWN/2018-19/P/24 | Expenditures | 200 | |||||||
01/11/2018 | OWN/2018-19/R/84 | Direct Receipts | 25 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/85 | Direct Receipts | 25 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/86 | Direct Receipts | 25 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/87 | Direct Receipts | 25 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/88 | Direct Receipts | 25 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/89 | Direct Receipts | 25 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/90 | Direct Receipts | 25 | Expenditures | ||||||||||
26/11/2018 | OWN/2018-19/R/100 | Direct Receipts | 20 | Expenditures | ||||||||||
26/11/2018 | OWN/2018-19/R/101 | Direct Receipts | 20 | Expenditures | ||||||||||
26/11/2018 | OWN/2018-19/R/91 | Direct Receipts | 5,364 | Expenditures | ||||||||||
26/11/2018 | OWN/2018-19/R/92 | Direct Receipts | 20 | Expenditures | ||||||||||
26/11/2018 | OWN/2018-19/R/93 | Direct Receipts | 20 | Expenditures | ||||||||||
26/11/2018 | OWN/2018-19/R/94 | Direct Receipts | 20 | Expenditures | ||||||||||
26/11/2018 | OWN/2018-19/R/95 | Direct Receipts | 20 | Expenditures | ||||||||||
26/11/2018 | OWN/2018-19/R/96 | Direct Receipts | 20 | Expenditures | ||||||||||
26/11/2018 | OWN/2018-19/R/97 | Direct Receipts | 20 | Expenditures | ||||||||||
26/11/2018 | OWN/2018-19/R/98 | Direct Receipts | 20 | Expenditures | ||||||||||
26/11/2018 | OWN/2018-19/R/99 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:12:24 PM. |