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.) |
04/08/2018 | OWN/2018-19/R/49 | Direct Receipts | 180 | 04/08/2018 | OWN/2018-19/P/10 | Expenditures | 300 | |||||||
04/08/2018 | OWN/2018-19/R/50 | Direct Receipts | 300 | 04/08/2018 | OWN/2018-19/P/11 | Expenditures | 580 | |||||||
04/08/2018 | OWN/2018-19/R/51 | Direct Receipts | 200 | 13/08/2018 | STS/2018-19/P/7 | Expenditures | 28,200 | |||||||
04/08/2018 | OWN/2018-19/R/52 | Direct Receipts | 150 | 19/08/2018 | OWN/2018-19/P/12 | Expenditures | 900 | |||||||
04/08/2018 | OWN/2018-19/R/53 | Direct Receipts | 50 | 28/08/2018 | FFC/2018-19/P/5 | Expenditures | 20,000 | |||||||
07/08/2018 | STS/2018-19/R/5 | Direct Receipts | 28,229 | Expenditures | ||||||||||
19/08/2018 | OWN/2018-19/R/54 | Direct Receipts | 200 | Expenditures | ||||||||||
19/08/2018 | OWN/2018-19/R/55 | Direct Receipts | 75 | Expenditures | ||||||||||
19/08/2018 | OWN/2018-19/R/56 | Direct Receipts | 25 | Expenditures | ||||||||||
19/08/2018 | OWN/2018-19/R/57 | Direct Receipts | 200 | Expenditures | ||||||||||
19/08/2018 | OWN/2018-19/R/58 | Direct Receipts | 75 | Expenditures | ||||||||||
19/08/2018 | OWN/2018-19/R/59 | Direct Receipts | 25 | Expenditures | ||||||||||
19/08/2018 | OWN/2018-19/R/60 | Direct Receipts | 200 | Expenditures | ||||||||||
19/08/2018 | OWN/2018-19/R/61 | Direct Receipts | 75 | Expenditures | ||||||||||
19/08/2018 | OWN/2018-19/R/62 | Direct Receipts | 25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:42:37 PM. |