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.) |
14/08/2018 | OWN/2018-19/R/10 | Direct Receipts | 40 | 23/08/2018 | OWN/2018-19/P/5 | Expenditures | 900 | |||||||
14/08/2018 | OWN/2018-19/R/11 | Direct Receipts | 20 | 23/08/2018 | OWN/2018-19/P/6 | Expenditures | 1,100 | |||||||
14/08/2018 | OWN/2018-19/R/12 | Direct Receipts | 40 | 23/08/2018 | OWN/2018-19/P/7 | Expenditures | 1,000 | |||||||
14/08/2018 | OWN/2018-19/R/13 | Direct Receipts | 40 | 23/08/2018 | OWN/2018-19/P/8 | Expenditures | 1,400 | |||||||
14/08/2018 | OWN/2018-19/R/14 | Direct Receipts | 40 | Expenditures | ||||||||||
14/08/2018 | OWN/2018-19/R/2 | Direct Receipts | 20 | Expenditures | ||||||||||
14/08/2018 | OWN/2018-19/R/3 | Direct Receipts | 20 | Expenditures | ||||||||||
14/08/2018 | OWN/2018-19/R/4 | Direct Receipts | 20 | Expenditures | ||||||||||
14/08/2018 | OWN/2018-19/R/5 | Direct Receipts | 20 | Expenditures | ||||||||||
14/08/2018 | OWN/2018-19/R/6 | Direct Receipts | 20 | Expenditures | ||||||||||
14/08/2018 | OWN/2018-19/R/7 | Direct Receipts | 60 | Expenditures | ||||||||||
14/08/2018 | OWN/2018-19/R/8 | Direct Receipts | 20 | Expenditures | ||||||||||
14/08/2018 | OWN/2018-19/R/9 | Direct Receipts | 60 | Expenditures | ||||||||||
31/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 2,142 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:30:31 AM. |