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.) |
15/09/2018 | OWN/2018-19/R/35 | Direct Receipts | 158 | 15/09/2018 | OWN/2018-19/P/10 | Expenditures | 2,000 | |||||||
15/09/2018 | OWN/2018-19/R/36 | Direct Receipts | 300 | 25/09/2018 | OWN/2018-19/P/11 | Expenditures | 550 | |||||||
15/09/2018 | OWN/2018-19/R/37 | Direct Receipts | 660 | 27/09/2018 | OWN/2018-19/P/12 | Expenditures | 1,500 | |||||||
15/09/2018 | OWN/2018-19/R/38 | Direct Receipts | 628 | Expenditures | ||||||||||
15/09/2018 | OWN/2018-19/R/39 | Direct Receipts | 580 | Expenditures | ||||||||||
25/09/2018 | OWN/2018-19/R/40 | Direct Receipts | 392 | Expenditures | ||||||||||
27/09/2018 | OWN/2018-19/R/41 | Direct Receipts | 200 | Expenditures | ||||||||||
27/09/2018 | OWN/2018-19/R/42 | Direct Receipts | 200 | Expenditures | ||||||||||
27/09/2018 | OWN/2018-19/R/43 | Direct Receipts | 12,750 | Expenditures | ||||||||||
27/09/2018 | OWN/2018-19/R/44 | Direct Receipts | 230 | Expenditures | ||||||||||
30/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,013 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/49 | Direct Receipts | 9 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:15:54 AM. |