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.) |
26/10/2018 | OWN/2018-19/R/47 | Direct Receipts | 33,600 | 16/10/2018 | FFC/2018-19/P/1 | Expenditures | 16,500 | |||||||
29/10/2018 | OWN/2018-19/R/6 | Direct Receipts | 548 | Expenditures | ||||||||||
29/10/2018 | OWN/2018-19/R/7 | Direct Receipts | 50 | Expenditures | ||||||||||
29/10/2018 | OWN/2018-19/R/8 | Direct Receipts | 50 | Expenditures | ||||||||||
29/10/2018 | OWN/2018-19/R/9 | Direct Receipts | 1,080 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/10 | Direct Receipts | 504 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/11 | Direct Receipts | 80 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/12 | Direct Receipts | 1,080 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/13 | Direct Receipts | 990 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/14 | Direct Receipts | 80 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/15 | Direct Receipts | 1,080 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/16 | Direct Receipts | 94 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/17 | Direct Receipts | 40 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/18 | Direct Receipts | 2,160 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/19 | Direct Receipts | 34 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/20 | Direct Receipts | 92 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/21 | Direct Receipts | 888 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:41:02 PM. |