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.) |
06/11/2018 | OWN/2018-19/R/30 | Direct Receipts | 300 | 02/11/2018 | OWN/2018-19/P/16 | Expenditures | 27,500 | |||||||
06/11/2018 | OWN/2018-19/R/31 | Direct Receipts | 300 | 02/11/2018 | OWN/2018-19/P/17 | Expenditures | 3,400 | |||||||
06/11/2018 | OWN/2018-19/R/32 | Direct Receipts | 300 | Expenditures | ||||||||||
06/11/2018 | OWN/2018-19/R/33 | Direct Receipts | 1,638 | Expenditures | ||||||||||
06/11/2018 | OWN/2018-19/R/34 | Direct Receipts | 115 | Expenditures | ||||||||||
06/11/2018 | OWN/2018-19/R/35 | Direct Receipts | 500 | Expenditures | ||||||||||
06/11/2018 | OWN/2018-19/R/36 | Direct Receipts | 500 | Expenditures | ||||||||||
06/11/2018 | OWN/2018-19/R/37 | Direct Receipts | 40,000 | Expenditures | ||||||||||
09/11/2018 | OWN/2018-19/R/38 | Direct Receipts | 500 | Expenditures | ||||||||||
12/11/2018 | OWN/2018-19/R/39 | Direct Receipts | 986 | Expenditures | ||||||||||
12/11/2018 | OWN/2018-19/R/40 | Direct Receipts | 6,220 | Expenditures | ||||||||||
30/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 11,776 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:35:19 PM. |