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.) |
03/10/2018 | OWN/2018-19/R/100 | Direct Receipts | 1,012 | 05/10/2018 | OWN/2018-19/P/39 | Expenditures | 4,900 | |||||||
03/10/2018 | OWN/2018-19/R/30 | Direct Receipts | 24 | 17/10/2018 | OWN/2018-19/P/40 | Expenditures | 500 | |||||||
03/10/2018 | STS/2018-19/R/6 | Direct Receipts | 7,500 | 17/10/2018 | OWN/2018-19/P/41 | Expenditures | 106 | |||||||
03/10/2018 | STS/2018-19/R/7 | Direct Receipts | 25,075 | Expenditures | ||||||||||
07/10/2018 | FFC/2018-19/R/9 | Direct Receipts | 15,780 | Expenditures | ||||||||||
14/10/2018 | OWN/2018-19/R/101 | Direct Receipts | 1,935 | Expenditures | ||||||||||
14/10/2018 | OWN/2018-19/R/102 | Direct Receipts | 180 | Expenditures | ||||||||||
14/10/2018 | OWN/2018-19/R/103 | Direct Receipts | 180 | Expenditures | ||||||||||
14/10/2018 | OWN/2018-19/R/31 | Direct Receipts | 200 | Expenditures | ||||||||||
14/10/2018 | OWN/2018-19/R/32 | Direct Receipts | 2,000 | Expenditures | ||||||||||
15/10/2018 | OWN/2018-19/R/104 | Direct Receipts | 1,521 | Expenditures | ||||||||||
15/10/2018 | OWN/2018-19/R/105 | Direct Receipts | 120 | Expenditures | ||||||||||
15/10/2018 | OWN/2018-19/R/106 | Direct Receipts | 120 | Expenditures | ||||||||||
15/10/2018 | OWN/2018-19/R/177 | Direct Receipts | 500 | Expenditures | ||||||||||
15/10/2018 | OWN/2018-19/R/33 | Direct Receipts | 400 | Expenditures | ||||||||||
17/10/2018 | OWN/2018-19/R/107 | Direct Receipts | 390 | Expenditures | ||||||||||
17/10/2018 | OWN/2018-19/R/108 | Direct Receipts | 80 | Expenditures | ||||||||||
17/10/2018 | OWN/2018-19/R/109 | Direct Receipts | 80 | Expenditures | ||||||||||
17/10/2018 | OWN/2018-19/R/34 | Direct Receipts | 400 | Expenditures | ||||||||||
22/10/2018 | OWN/2018-19/R/110 | Direct Receipts | 26,368 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:53:49 AM. |