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/253 | Direct Receipts | 300 | 09/10/2018 | OWN/2018-19/P/19 | Expenditures | 59 | |||||||
09/10/2018 | OWN/2018-19/R/254 | Direct Receipts | 20 | 09/10/2018 | OWN/2018-19/P/20 | Expenditures | 4,620 | |||||||
09/10/2018 | OWN/2018-19/R/255 | Direct Receipts | 800 | 22/10/2018 | FFC/2018-19/P/2 | Expenditures | 33,463 | |||||||
09/10/2018 | OWN/2018-19/R/256 | Direct Receipts | 200 | Expenditures | ||||||||||
09/10/2018 | OWN/2018-19/R/257 | Direct Receipts | 1,300 | Expenditures | ||||||||||
09/10/2018 | OWN/2018-19/R/258 | Direct Receipts | 100 | Expenditures | ||||||||||
09/10/2018 | OWN/2018-19/R/259 | Direct Receipts | 400 | Expenditures | ||||||||||
09/10/2018 | OWN/2018-19/R/260 | Direct Receipts | 100 | Expenditures | ||||||||||
09/10/2018 | OWN/2018-19/R/261 | Direct Receipts | 400 | Expenditures | ||||||||||
09/10/2018 | OWN/2018-19/R/262 | Direct Receipts | 500 | Expenditures | ||||||||||
09/10/2018 | OWN/2018-19/R/263 | Direct Receipts | 500 | Expenditures | ||||||||||
26/10/2018 | OWN/2018-19/R/264 | Direct Receipts | 64,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:13:34 AM. |