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.) |
05/11/2018 | OWN/2018-19/R/112 | Direct Receipts | 1,525 | 05/11/2018 | OWN/2018-19/P/39 | Expenditures | 2,575 | |||||||
05/11/2018 | OWN/2018-19/R/113 | Direct Receipts | 325 | 12/11/2018 | OWN/2018-19/P/12 | Expenditures | 25,700 | |||||||
05/11/2018 | OWN/2018-19/R/114 | Direct Receipts | 725 | 25/11/2018 | OWN/2018-19/P/40 | Expenditures | 1,957 | |||||||
10/11/2018 | OWN/2018-19/R/115 | Direct Receipts | 212 | 30/11/2018 | FFC/2018-19/P/5 | Expenditures | 143,125 | |||||||
10/11/2018 | OWN/2018-19/R/116 | Direct Receipts | 225 | Expenditures | ||||||||||
10/11/2018 | OWN/2018-19/R/117 | Direct Receipts | 225 | Expenditures | ||||||||||
15/11/2018 | OWN/2018-19/R/118 | Direct Receipts | 420 | Expenditures | ||||||||||
15/11/2018 | OWN/2018-19/R/119 | Direct Receipts | 125 | Expenditures | ||||||||||
15/11/2018 | OWN/2018-19/R/120 | Direct Receipts | 125 | Expenditures | ||||||||||
25/11/2018 | OWN/2018-19/R/121 | Direct Receipts | 325 | Expenditures | ||||||||||
25/11/2018 | OWN/2018-19/R/122 | Direct Receipts | 125 | Expenditures | ||||||||||
25/11/2018 | OWN/2018-19/R/123 | Direct Receipts | 175 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:08:48 AM. |