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/1 | Direct Receipts | 373 | 25/09/2018 | OWN/2018-19/P/24 | Expenditures | 25 | |||||||
01/09/2018 | OWN/2018-19/R/16 | Direct Receipts | 3,151 | 27/09/2018 | OWN/2018-19/P/25 | Expenditures | 5,800 | |||||||
01/09/2018 | OWN/2018-19/R/17 | Direct Receipts | 1,010 | Expenditures | ||||||||||
01/09/2018 | OWN/2018-19/R/18 | Direct Receipts | 1,254 | Expenditures | ||||||||||
01/09/2018 | OWN/2018-19/R/19 | Direct Receipts | 849 | Expenditures | ||||||||||
01/09/2018 | OWN/2018-19/R/20 | Direct Receipts | 876 | Expenditures | ||||||||||
01/09/2018 | OWN/2018-19/R/21 | Direct Receipts | 1,590 | Expenditures | ||||||||||
01/09/2018 | OWN/2018-19/R/22 | Direct Receipts | 606 | Expenditures | ||||||||||
01/09/2018 | OWN/2018-19/R/23 | Direct Receipts | 273 | Expenditures | ||||||||||
01/09/2018 | OWN/2018-19/R/40 | Direct Receipts | 338 | Expenditures | ||||||||||
25/09/2018 | OWN/2018-19/R/24 | Direct Receipts | 5,000 | Expenditures | ||||||||||
27/09/2018 | OWN/2018-19/R/25 | Direct Receipts | 12,000 | Expenditures | ||||||||||
30/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 1,038 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:38:47 AM. |