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/10 | Direct Receipts | 500 | 01/09/2018 | OWN/2018-19/P/13 | Expenditures | 5,460 | |||||||
01/09/2018 | OWN/2018-19/R/11 | Direct Receipts | 500 | 25/09/2018 | OWN/2018-19/P/14 | Expenditures | 20 | |||||||
01/09/2018 | OWN/2018-19/R/12 | Direct Receipts | 500 | 25/09/2018 | OWN/2018-19/P/15 | Expenditures | 20 | |||||||
01/09/2018 | OWN/2018-19/R/13 | Direct Receipts | 900 | Expenditures | ||||||||||
01/09/2018 | OWN/2018-19/R/14 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2018 | OWN/2018-19/R/15 | Direct Receipts | 1,987 | Expenditures | ||||||||||
01/09/2018 | OWN/2018-19/R/5 | Direct Receipts | 520 | Expenditures | ||||||||||
01/09/2018 | OWN/2018-19/R/6 | Direct Receipts | 300 | Expenditures | ||||||||||
01/09/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,260 | Expenditures | ||||||||||
01/09/2018 | OWN/2018-19/R/8 | Direct Receipts | 380 | Expenditures | ||||||||||
01/09/2018 | OWN/2018-19/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
30/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 10,169 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:08:48 PM. |