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.) |
05/10/2018 | OWN/2018-19/R/53 | Direct Receipts | 129 | 01/10/2018 | OWN/2018-19/P/40 | Expenditures | 400 | 24/10/2018 | OWN/2018-19/C/13 | 1,300 | ||||
10/10/2018 | OWN/2018-19/R/24 | Direct Receipts | 1,551 | 03/10/2018 | FFC/2018-19/P/2 | Expenditures | 52,081 | |||||||
Direct Receipts | 03/10/2018 | OWN/2018-19/P/41 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/10/2018 | OWN/2018-19/P/88 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/10/2018 | OWN/2018-19/P/89 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 09/10/2018 | OWN/2018-19/P/42 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 09/10/2018 | OWN/2018-19/P/43 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/10/2018 | OWN/2018-19/P/90 | Expenditures | 2,272 | ||||||||||
Direct Receipts | 09/10/2018 | OWN/2018-19/P/91 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 17/10/2018 | OWN/2018-19/P/92 | Expenditures | 850 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/48 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:51:28 AM. |