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.) |
10/08/2018 | OWN/2018-19/R/21 | Direct Receipts | 496 | 10/08/2018 | OWN/2018-19/P/13 | Expenditures | 900 | |||||||
10/08/2018 | OWN/2018-19/R/22 | Direct Receipts | 632 | 10/08/2018 | OWN/2018-19/P/14 | Expenditures | 425 | |||||||
10/08/2018 | OWN/2018-19/R/23 | Direct Receipts | 412 | 14/08/2018 | OWN/2018-19/P/15 | Expenditures | 1,200 | |||||||
10/08/2018 | OWN/2018-19/R/24 | Direct Receipts | 600 | 16/08/2018 | OWN/2018-19/P/16 | Expenditures | 5,600 | |||||||
10/08/2018 | OWN/2018-19/R/25 | Direct Receipts | 510 | 16/08/2018 | OWN/2018-19/P/17 | Expenditures | 40 | |||||||
10/08/2018 | OWN/2018-19/R/26 | Direct Receipts | 25 | Expenditures | ||||||||||
10/08/2018 | OWN/2018-19/R/27 | Direct Receipts | 25 | Expenditures | ||||||||||
10/08/2018 | OWN/2018-19/R/28 | Direct Receipts | 25 | Expenditures | ||||||||||
31/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,734 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:29:29 AM. |