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.) |
17/11/2018 | OWN/2018-19/R/21 | Direct Receipts | 317 | 01/11/2018 | OWN/2018-19/P/14 | Expenditures | 15,300 | |||||||
17/11/2018 | OWN/2018-19/R/22 | Direct Receipts | 250 | 03/11/2018 | OWN/2018-19/P/15 | Expenditures | 1,400 | |||||||
17/11/2018 | OWN/2018-19/R/23 | Direct Receipts | 240 | 17/11/2018 | OWN/2018-19/P/16 | Expenditures | 2,910 | |||||||
17/11/2018 | OWN/2018-19/R/24 | Direct Receipts | 240 | 25/11/2018 | OWN/2018-19/P/17 | Expenditures | 1,865 | |||||||
17/11/2018 | OWN/2018-19/R/25 | Direct Receipts | 528 | 27/11/2018 | OWN/2018-19/P/18 | Expenditures | 2,302 | |||||||
17/11/2018 | OWN/2018-19/R/26 | Direct Receipts | 350 | 29/11/2018 | OWN/2018-19/P/19 | Expenditures | 3,472 | |||||||
17/11/2018 | OWN/2018-19/R/27 | Direct Receipts | 415 | Expenditures | ||||||||||
17/11/2018 | OWN/2018-19/R/28 | Direct Receipts | 370 | Expenditures | ||||||||||
17/11/2018 | OWN/2018-19/R/29 | Direct Receipts | 432 | Expenditures | ||||||||||
17/11/2018 | OWN/2018-19/R/30 | Direct Receipts | 350 | Expenditures | ||||||||||
17/11/2018 | OWN/2018-19/R/31 | Direct Receipts | 350 | Expenditures | ||||||||||
17/11/2018 | OWN/2018-19/R/32 | Direct Receipts | 363 | Expenditures | ||||||||||
30/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 3,999 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:55:57 AM. |