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.) |
04/09/2018 | OWN/2018-19/R/62 | Direct Receipts | 947 | 04/09/2018 | OWN/2018-19/P/40 | Expenditures | 750 | |||||||
04/09/2018 | OWN/2018-19/R/63 | Direct Receipts | 630 | 04/09/2018 | OWN/2018-19/P/41 | Expenditures | 750 | |||||||
11/09/2018 | OWN/2018-19/R/64 | Direct Receipts | 370 | 04/09/2018 | OWN/2018-19/P/42 | Expenditures | 77 | |||||||
18/09/2018 | OWN/2018-19/R/65 | Direct Receipts | 948 | 11/09/2018 | OWN/2018-19/P/43 | Expenditures | 185 | |||||||
18/09/2018 | OWN/2018-19/R/66 | Direct Receipts | 410 | 11/09/2018 | OWN/2018-19/P/44 | Expenditures | 185 | |||||||
25/09/2018 | OWN/2018-19/R/67 | Direct Receipts | 444 | 18/09/2018 | OWN/2018-19/P/45 | Expenditures | 1,300 | |||||||
25/09/2018 | OWN/2018-19/R/68 | Direct Receipts | 722 | 18/09/2018 | OWN/2018-19/P/46 | Expenditures | 58 | |||||||
28/09/2018 | OWN/2018-19/R/69 | Direct Receipts | 2,050 | 25/09/2018 | OWN/2018-19/P/47 | Expenditures | 1,166 | |||||||
30/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 2,922 | 28/09/2018 | OWN/2018-19/P/48 | Expenditures | 2,000 | |||||||
Direct Receipts | 28/09/2018 | OWN/2018-19/P/49 | Expenditures | 50 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/10 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:14:29 PM. |