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.) |
02/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 418 | 02/07/2018 | OWN/2018-19/P/10 | Expenditures | 4,800 | |||||||
02/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 1,042 | 02/07/2018 | OWN/2018-19/P/11 | Expenditures | 81 | |||||||
02/07/2018 | OWN/2018-19/R/12 | Direct Receipts | 1,194 | 02/07/2018 | OWN/2018-19/P/12 | Expenditures | 2,850 | |||||||
02/07/2018 | OWN/2018-19/R/13 | Direct Receipts | 530 | 03/07/2018 | FFC/2018-19/P/1 | Expenditures | 100 | |||||||
02/07/2018 | OWN/2018-19/R/14 | Direct Receipts | 564 | 03/07/2018 | FFC/2018-19/P/2 | Expenditures | 18 | |||||||
02/07/2018 | OWN/2018-19/R/15 | Direct Receipts | 451 | 31/07/2018 | FFC/2018-19/P/3 | Expenditures | 5,000 | |||||||
02/07/2018 | OWN/2018-19/R/16 | Direct Receipts | 100 | Expenditures | ||||||||||
02/07/2018 | OWN/2018-19/R/17 | Direct Receipts | 340 | Expenditures | ||||||||||
02/07/2018 | OWN/2018-19/R/18 | Direct Receipts | 870 | Expenditures | ||||||||||
02/07/2018 | OWN/2018-19/R/19 | Direct Receipts | 100 | Expenditures | ||||||||||
02/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 960 | Expenditures | ||||||||||
02/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 744 | Expenditures | ||||||||||
02/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 568 | Expenditures | ||||||||||
03/07/2018 | OWN/2018-19/R/20 | Direct Receipts | 3,572 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:30:41 AM. |