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 | 200 | 04/09/2018 | OWN/2018-19/P/16 | Expenditures | 6,575 | 11/09/2018 | OWN/2018-19/C/6 | 1,380 | ||||
04/09/2018 | OWN/2018-19/R/11 | Direct Receipts | 452 | 04/09/2018 | OWN/2018-19/P/17 | Expenditures | 850 | 27/09/2018 | OWN/2018-19/C/7 | 3,550 | ||||
04/09/2018 | OWN/2018-19/R/12 | Direct Receipts | 320 | Expenditures | ||||||||||
04/09/2018 | OWN/2018-19/R/13 | Direct Receipts | 254 | Expenditures | ||||||||||
04/09/2018 | OWN/2018-19/R/14 | Direct Receipts | 154 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/15 | Direct Receipts | 500 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/16 | Direct Receipts | 616 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/17 | Direct Receipts | 154 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/18 | Direct Receipts | 400 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/19 | Direct Receipts | 2,480 | Expenditures | ||||||||||
24/09/2018 | BRGF/2018-19/R/2 | Direct Receipts | 36.13 | Expenditures | ||||||||||
24/09/2018 | TSC/2018-19/R/2 | Direct Receipts | 0.81 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/20 | Direct Receipts | 186 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:31:02 AM. |