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.) |
01/12/2018 | OWN/2018-19/R/88 | Direct Receipts | 2,145 | 07/12/2018 | OWN/2018-19/P/52 | Expenditures | 2,400 | |||||||
01/12/2018 | OWN/2018-19/R/89 | Direct Receipts | 430 | 31/12/2018 | OWN/2018-19/P/53 | Expenditures | 17,145 | |||||||
01/12/2018 | OWN/2018-19/R/90 | Direct Receipts | 256 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/91 | Direct Receipts | 2,265 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/92 | Direct Receipts | 2,265 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/93 | Direct Receipts | 3,195 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/94 | Direct Receipts | 1,105 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/95 | Direct Receipts | 430 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/96 | Direct Receipts | 430 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/97 | Direct Receipts | 430 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/98 | Direct Receipts | 1,290 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/99 | Direct Receipts | 4,315 | Expenditures | ||||||||||
05/12/2018 | FFC/2018-19/R/7 | Direct Receipts | 318,233 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:25:33 PM. |