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.) |
02/09/2018 | OWN/2018-19/R/45 | Direct Receipts | 468 | 23/09/2018 | FFC/2018-19/P/8 | Expenditures | 15.39 | |||||||
04/09/2018 | OWN/2018-19/R/43 | Direct Receipts | 80 | Expenditures | ||||||||||
10/09/2018 | OWN/2018-19/R/4 | Direct Receipts | 1,500 | Expenditures | ||||||||||
10/09/2018 | OWN/2018-19/R/44 | Direct Receipts | 400 | Expenditures | ||||||||||
12/09/2018 | OWN/2018-19/R/5 | Direct Receipts | 200 | Expenditures | ||||||||||
14/09/2018 | OWN/2018-19/R/46 | Direct Receipts | 148 | Expenditures | ||||||||||
14/09/2018 | OWN/2018-19/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/47 | Direct Receipts | 516 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/48 | Direct Receipts | 1,011 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,200 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/49 | Direct Receipts | 257 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/9 | Direct Receipts | 1,173 | Expenditures | ||||||||||
28/09/2018 | OWN/2018-19/R/50 | Direct Receipts | 673 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:24:05 PM. |