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.) |
09/10/2018 | OWN/2018-19/R/30 | Direct Receipts | 1,500 | 04/10/2018 | FFC/2018-19/P/8 | Expenditures | 14,748 | |||||||
09/10/2018 | OWN/2018-19/R/31 | Direct Receipts | 1,500 | 15/10/2018 | OWN/2018-19/P/19 | Expenditures | 59 | |||||||
09/10/2018 | OWN/2018-19/R/32 | Direct Receipts | 1,500 | Expenditures | ||||||||||
09/10/2018 | OWN/2018-19/R/33 | Direct Receipts | 2,100 | Expenditures | ||||||||||
09/10/2018 | OWN/2018-19/R/34 | Direct Receipts | 1,800 | Expenditures | ||||||||||
09/10/2018 | OWN/2018-19/R/35 | Direct Receipts | 2,100 | Expenditures | ||||||||||
09/10/2018 | OWN/2018-19/R/36 | Direct Receipts | 1,500 | Expenditures | ||||||||||
09/10/2018 | OWN/2018-19/R/37 | Direct Receipts | 1,500 | Expenditures | ||||||||||
16/10/2018 | OWN/2018-19/R/38 | Direct Receipts | 1,304 | Expenditures | ||||||||||
19/10/2018 | OWN/2018-19/R/39 | Direct Receipts | 725 | Expenditures | ||||||||||
19/10/2018 | OWN/2018-19/R/40 | Direct Receipts | 989 | Expenditures | ||||||||||
23/10/2018 | OWN/2018-19/R/41 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:59:53 PM. |