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.) |
09/10/2018 | OWN/2018-19/R/37 | Direct Receipts | 1,750 | 03/10/2018 | OWN/2018-19/P/7 | Expenditures | 59 | |||||||
09/10/2018 | OWN/2018-19/R/38 | Direct Receipts | 600 | 10/10/2018 | OWN/2018-19/P/20 | Expenditures | 2,000 | |||||||
09/10/2018 | OWN/2018-19/R/39 | Direct Receipts | 300 | 10/10/2018 | OWN/2018-19/P/21 | Expenditures | 2,000 | |||||||
09/10/2018 | OWN/2018-19/R/40 | Direct Receipts | 500 | 10/10/2018 | OWN/2018-19/P/22 | Expenditures | 1,500 | |||||||
09/10/2018 | OWN/2018-19/R/41 | Direct Receipts | 700 | 10/10/2018 | OWN/2018-19/P/23 | Expenditures | 1,350 | |||||||
09/10/2018 | OWN/2018-19/R/42 | Direct Receipts | 850 | 12/10/2018 | FFC/2018-19/P/1 | Expenditures | 24,662 | |||||||
09/10/2018 | OWN/2018-19/R/43 | Direct Receipts | 1,000 | 31/10/2018 | OWN/2018-19/P/8 | Expenditures | 150 | |||||||
09/10/2018 | OWN/2018-19/R/44 | Direct Receipts | 300 | Expenditures | ||||||||||
09/10/2018 | OWN/2018-19/R/45 | Direct Receipts | 350 | Expenditures | ||||||||||
09/10/2018 | OWN/2018-19/R/46 | Direct Receipts | 500 | Expenditures | ||||||||||
23/10/2018 | OWN/2018-19/R/47 | Direct Receipts | 30,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:51:40 PM. |