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.) |
07/08/2018 | OWN/2018-19/R/10 | Direct Receipts | 3,360 | 07/08/2018 | OWN/2018-19/P/12 | Expenditures | 130 | 07/08/2018 | OWN/2018-19/C/3 | 18,140 | ||||
07/08/2018 | OWN/2018-19/R/11 | Direct Receipts | 1,680 | 07/08/2018 | OWN/2018-19/P/13 | Expenditures | 650 | |||||||
07/08/2018 | OWN/2018-19/R/12 | Direct Receipts | 1,680 | 07/08/2018 | OWN/2018-19/P/23 | Expenditures | 11,500 | |||||||
07/08/2018 | OWN/2018-19/R/13 | Direct Receipts | 1,120 | Expenditures | ||||||||||
07/08/2018 | OWN/2018-19/R/3 | Direct Receipts | 1,120 | Expenditures | ||||||||||
07/08/2018 | OWN/2018-19/R/4 | Direct Receipts | 300 | Expenditures | ||||||||||
07/08/2018 | OWN/2018-19/R/5 | Direct Receipts | 2,000 | Expenditures | ||||||||||
07/08/2018 | OWN/2018-19/R/6 | Direct Receipts | 2,240 | Expenditures | ||||||||||
07/08/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,120 | Expenditures | ||||||||||
07/08/2018 | OWN/2018-19/R/8 | Direct Receipts | 2,240 | Expenditures | ||||||||||
07/08/2018 | OWN/2018-19/R/9 | Direct Receipts | 2,060 | Expenditures | ||||||||||
29/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 328,099 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:01:30 AM. |