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.) |
27/11/2018 | OWN/2018-19/R/80 | Direct Receipts | 6,893 | 03/11/2018 | OWN/2018-19/P/92 | Expenditures | 5,134 | 27/11/2018 | OWN/2018-19/C/23 | 6,893 | ||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/93 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/94 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/95 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/97 | Expenditures | 6 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/100 | Expenditures | 600 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/101 | Expenditures | 600 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/102 | Expenditures | 600 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/103 | Expenditures | 600 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/104 | Expenditures | 600 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/105 | Expenditures | 3,720 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/106 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/107 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/96 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/98 | Expenditures | 600 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/99 | Expenditures | 600 | ||||||||||
Direct Receipts | 26/11/2018 | OWN/2018-19/P/108 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 26/11/2018 | OWN/2018-19/P/109 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/11/2018 | OWN/2018-19/P/110 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/11/2018 | OWN/2018-19/P/111 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 26/11/2018 | OWN/2018-19/P/112 | Expenditures | 1,620 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/14 | Expenditures | 20,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:59:30 PM. |