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.) |
01/09/2018 | OWN/2018-19/R/42 | Direct Receipts | 720 | 01/09/2018 | OWN/2018-19/P/19 | Expenditures | 13,720 | 07/09/2018 | OWN/2018-19/C/19 | 1,200 | ||||
01/09/2018 | OWN/2018-19/R/43 | Direct Receipts | 1,200 | 18/09/2018 | FFC/2018-19/P/10 | Expenditures | 45,000 | 07/09/2018 | OWN/2018-19/C/31 | 830 | ||||
01/09/2018 | OWN/2018-19/R/62 | Direct Receipts | 256 | 18/09/2018 | FFC/2018-19/P/9 | Expenditures | 19,976 | 30/09/2018 | OWN/2018-19/C/29 | 1,570 | ||||
01/09/2018 | OWN/2018-19/R/63 | Direct Receipts | 350 | 30/09/2018 | OWN/2018-19/P/15 | Expenditures | 6,570 | 30/09/2018 | OWN/2018-19/C/30 | 4,168 | ||||
01/09/2018 | OWN/2018-19/R/64 | Direct Receipts | 320 | Expenditures | ||||||||||
01/09/2018 | OWN/2018-19/R/65 | Direct Receipts | 500 | Expenditures | ||||||||||
01/09/2018 | OWN/2018-19/R/66 | Direct Receipts | 500 | Expenditures | ||||||||||
01/09/2018 | OWN/2018-19/R/67 | Direct Receipts | 2,000 | Expenditures | ||||||||||
01/09/2018 | OWN/2018-19/R/68 | Direct Receipts | 160 | Expenditures | ||||||||||
01/09/2018 | OWN/2018-19/R/70 | Direct Receipts | 121,404 | Expenditures | ||||||||||
01/09/2018 | OWN/2018-19/R/71 | Direct Receipts | 448 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:14:24 PM. |