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.) |
22/11/2018 | OWN/2018-19/R/85 | Direct Receipts | 226 | 22/11/2018 | OWN/2018-19/P/11 | Expenditures | 9,463 | |||||||
22/11/2018 | OWN/2018-19/R/86 | Direct Receipts | 419 | 30/11/2018 | OWN/2018-19/P/12 | Expenditures | 2,796 | |||||||
22/11/2018 | OWN/2018-19/R/87 | Direct Receipts | 313 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/88 | Direct Receipts | 519 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/89 | Direct Receipts | 376 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/90 | Direct Receipts | 490 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/91 | Direct Receipts | 550 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/92 | Direct Receipts | 438 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/93 | Direct Receipts | 714 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/94 | Direct Receipts | 912 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/95 | Direct Receipts | 305 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/96 | Direct Receipts | 100 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/97 | Direct Receipts | 2,040 | Expenditures | ||||||||||
30/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 527 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:18:47 PM. |