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/34 | Direct Receipts | 260 | 05/09/2018 | FFC/2018-19/P/9 | Expenditures | 30,000 | |||||||
15/09/2018 | OWN/2018-19/R/35 | Direct Receipts | 450 | 15/09/2018 | OWN/2018-19/P/19 | Expenditures | 5,700 | |||||||
15/09/2018 | OWN/2018-19/R/36 | Direct Receipts | 260 | 15/09/2018 | OWN/2018-19/P/20 | Expenditures | 1,018 | |||||||
15/09/2018 | OWN/2018-19/R/37 | Direct Receipts | 704 | Expenditures | ||||||||||
15/09/2018 | OWN/2018-19/R/38 | Direct Receipts | 564 | Expenditures | ||||||||||
15/09/2018 | OWN/2018-19/R/39 | Direct Receipts | 651 | Expenditures | ||||||||||
15/09/2018 | OWN/2018-19/R/40 | Direct Receipts | 972 | Expenditures | ||||||||||
15/09/2018 | OWN/2018-19/R/41 | Direct Receipts | 789 | Expenditures | ||||||||||
15/09/2018 | OWN/2018-19/R/42 | Direct Receipts | 868 | Expenditures | ||||||||||
15/09/2018 | OWN/2018-19/R/43 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 3,507 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:25:42 PM. |