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.) |
01/08/2018 | OWN/2018-19/R/31 | Direct Receipts | 404 | 01/08/2018 | OWN/2018-19/P/16 | Expenditures | 606 | |||||||
01/08/2018 | OWN/2018-19/R/32 | Direct Receipts | 202 | 02/08/2018 | FFC/2018-19/P/15 | Expenditures | 47,908 | |||||||
20/08/2018 | OWN/2018-19/R/62 | Direct Receipts | 200 | 14/08/2018 | FFC/2018-19/P/8 | Expenditures | 10,000 | |||||||
20/08/2018 | OWN/2018-19/R/63 | Direct Receipts | 285 | 20/08/2018 | OWN/2018-19/P/18 | Expenditures | 5,145 | |||||||
20/08/2018 | OWN/2018-19/R/64 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/08/2018 | OWN/2018-19/R/65 | Direct Receipts | 804 | Expenditures | ||||||||||
20/08/2018 | OWN/2018-19/R/66 | Direct Receipts | 520 | Expenditures | ||||||||||
20/08/2018 | OWN/2018-19/R/68 | Direct Receipts | 1,035 | Expenditures | ||||||||||
20/08/2018 | OWN/2018-19/R/69 | Direct Receipts | 212 | Expenditures | ||||||||||
20/08/2018 | OWN/2018-19/R/70 | Direct Receipts | 150 | Expenditures | ||||||||||
20/08/2018 | OWN/2018-19/R/71 | Direct Receipts | 180 | Expenditures | ||||||||||
20/08/2018 | OWN/2018-19/R/72 | Direct Receipts | 460 | Expenditures | ||||||||||
20/08/2018 | OWN/2018-19/R/73 | Direct Receipts | 299 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:51:47 PM. |