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.) |
02/11/2018 | OWN/2018-19/R/22 | Direct Receipts | 1,080 | 02/11/2018 | OWN/2018-19/P/3 | Expenditures | 14,500 | |||||||
02/11/2018 | OWN/2018-19/R/23 | Direct Receipts | 190 | 12/11/2018 | FFC/2018-19/P/2 | Expenditures | 32,207 | |||||||
02/11/2018 | OWN/2018-19/R/24 | Direct Receipts | 771 | Expenditures | ||||||||||
03/11/2018 | OWN/2018-19/R/25 | Direct Receipts | 80 | Expenditures | ||||||||||
03/11/2018 | OWN/2018-19/R/26 | Direct Receipts | 180 | Expenditures | ||||||||||
03/11/2018 | OWN/2018-19/R/27 | Direct Receipts | 1,080 | Expenditures | ||||||||||
03/11/2018 | OWN/2018-19/R/28 | Direct Receipts | 68 | Expenditures | ||||||||||
07/11/2018 | OWN/2018-19/R/29 | Direct Receipts | 310 | Expenditures | ||||||||||
07/11/2018 | OWN/2018-19/R/30 | Direct Receipts | 80 | Expenditures | ||||||||||
07/11/2018 | OWN/2018-19/R/31 | Direct Receipts | 2,160 | Expenditures | ||||||||||
07/11/2018 | OWN/2018-19/R/32 | Direct Receipts | 162 | Expenditures | ||||||||||
19/11/2018 | OWN/2018-19/R/33 | Direct Receipts | 80 | Expenditures | ||||||||||
19/11/2018 | OWN/2018-19/R/34 | Direct Receipts | 180 | Expenditures | ||||||||||
23/11/2018 | OWN/2018-19/R/35 | Direct Receipts | 520 | Expenditures | ||||||||||
23/11/2018 | OWN/2018-19/R/36 | Direct Receipts | 2,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:31:13 PM. |