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.) |
01/07/2018 | OWN/2018-19/R/17 | Direct Receipts | 204 | 01/07/2018 | OWN/2018-19/P/17 | Expenditures | 11,560 | 04/07/2018 | OWN/2018-19/C/14 | 1,320 | ||||
01/07/2018 | OWN/2018-19/R/18 | Direct Receipts | 1,174 | 01/07/2018 | OWN/2018-19/P/20 | Expenditures | 3,660 | 04/07/2018 | OWN/2018-19/C/20 | 600 | ||||
01/07/2018 | OWN/2018-19/R/19 | Direct Receipts | 171 | 25/07/2018 | FFC/2018-19/P/7 | Expenditures | 1,500 | 26/07/2018 | OWN/2018-19/C/15 | 2,020 | ||||
01/07/2018 | OWN/2018-19/R/20 | Direct Receipts | 162 | 30/07/2018 | OWN/2018-19/P/13 | Expenditures | 3,180 | 30/07/2018 | OWN/2018-19/C/27 | 1,360 | ||||
01/07/2018 | OWN/2018-19/R/22 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/07/2018 | OWN/2018-19/R/23 | Direct Receipts | 720 | Expenditures | ||||||||||
01/07/2018 | OWN/2018-19/R/73 | Direct Receipts | 1,080 | Expenditures | ||||||||||
30/07/2018 | OWN/2018-19/R/21 | Direct Receipts | 1,530 | Expenditures | ||||||||||
30/07/2018 | OWN/2018-19/R/24 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/07/2018 | OWN/2018-19/R/25 | Direct Receipts | 1,250 | Expenditures | ||||||||||
30/07/2018 | OWN/2018-19/R/26 | Direct Receipts | 1,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:15:09 AM. |