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.) |
02/08/2018 | OWN/2018-19/R/10 | Direct Receipts | 200 | 24/08/2018 | OWN/2018-19/P/28 | Expenditures | 1,000 | 02/08/2018 | OWN/2018-19/C/1 | 4,000 | ||||
02/08/2018 | OWN/2018-19/R/11 | Direct Receipts | 500 | 24/08/2018 | OWN/2018-19/P/5 | Expenditures | 2,000 | 22/08/2018 | OWN/2018-19/C/6 | 1,000 | ||||
02/08/2018 | OWN/2018-19/R/12 | Direct Receipts | 100 | Expenditures | ||||||||||
02/08/2018 | OWN/2018-19/R/2 | Direct Receipts | 500 | Expenditures | ||||||||||
02/08/2018 | OWN/2018-19/R/3 | Direct Receipts | 500 | Expenditures | ||||||||||
02/08/2018 | OWN/2018-19/R/4 | Direct Receipts | 500 | Expenditures | ||||||||||
02/08/2018 | OWN/2018-19/R/5 | Direct Receipts | 500 | Expenditures | ||||||||||
02/08/2018 | OWN/2018-19/R/6 | Direct Receipts | 500 | Expenditures | ||||||||||
02/08/2018 | OWN/2018-19/R/68 | Direct Receipts | 500 | Expenditures | ||||||||||
02/08/2018 | OWN/2018-19/R/69 | Direct Receipts | 500 | Expenditures | ||||||||||
02/08/2018 | OWN/2018-19/R/7 | Direct Receipts | 400 | Expenditures | ||||||||||
02/08/2018 | OWN/2018-19/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
02/08/2018 | OWN/2018-19/R/9 | Direct Receipts | 200 | Expenditures | ||||||||||
23/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 168,976 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:54:10 AM. |