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.) |
03/09/2018 | OWN/2018-19/R/13 | Direct Receipts | 500 | 03/09/2018 | OWN/2018-19/P/18 | Expenditures | 1,110 | |||||||
03/09/2018 | OWN/2018-19/R/15 | Direct Receipts | 500 | 03/09/2018 | OWN/2018-19/P/19 | Expenditures | 600 | |||||||
03/09/2018 | OWN/2018-19/R/17 | Direct Receipts | 100 | Expenditures | ||||||||||
03/09/2018 | OWN/2018-19/R/19 | Direct Receipts | 100 | Expenditures | ||||||||||
03/09/2018 | OWN/2018-19/R/21 | Direct Receipts | 100 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/22 | Direct Receipts | 360 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/23 | Direct Receipts | 50 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/24 | Direct Receipts | 100 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/25 | Direct Receipts | 100 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/26 | Direct Receipts | 50 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/27 | Direct Receipts | 100 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/28 | Direct Receipts | 50 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/30 | Direct Receipts | 20 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/31 | Direct Receipts | 20 | Expenditures | ||||||||||
27/09/2018 | OWN/2018-19/R/32 | Direct Receipts | 50 | Expenditures | ||||||||||
27/09/2018 | OWN/2018-19/R/33 | Direct Receipts | 50 | Expenditures | ||||||||||
27/09/2018 | OWN/2018-19/R/34 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 32,503 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/10 | Direct Receipts | 205 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:49:43 PM. |