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.) |
15/10/2018 | OWN/2018-19/R/46 | Direct Receipts | 764 | 09/10/2018 | OWN/2018-19/P/21 | Expenditures | 59 | |||||||
16/10/2018 | OWN/2018-19/R/103 | Direct Receipts | 700 | 15/10/2018 | FFC/2018-19/P/13 | Expenditures | 59,230 | |||||||
16/10/2018 | OWN/2018-19/R/104 | Direct Receipts | 700 | 16/10/2018 | OWN/2018-19/P/22 | Expenditures | 3,200 | |||||||
16/10/2018 | OWN/2018-19/R/105 | Direct Receipts | 500 | 22/10/2018 | OWN/2018-19/P/23 | Expenditures | 2,700 | |||||||
16/10/2018 | OWN/2018-19/R/106 | Direct Receipts | 500 | Expenditures | ||||||||||
22/10/2018 | OWN/2018-19/R/47 | Direct Receipts | 1,386 | Expenditures | ||||||||||
22/10/2018 | OWN/2018-19/R/48 | Direct Receipts | 1,073 | Expenditures | ||||||||||
23/10/2018 | OWN/2018-19/R/49 | Direct Receipts | 322 | Expenditures | ||||||||||
26/10/2018 | OWN/2018-19/R/128 | Direct Receipts | 33,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:41:04 AM. |