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.) |
27/07/2018 | OWN/2018-19/R/155 | Direct Receipts | 100 | 10/07/2018 | FFC/2018-19/P/3 | Expenditures | 20,000 | |||||||
27/07/2018 | OWN/2018-19/R/156 | Direct Receipts | 100 | 27/07/2018 | OWN/2018-19/P/39 | Expenditures | 140 | |||||||
27/07/2018 | OWN/2018-19/R/157 | Direct Receipts | 100 | 30/07/2018 | OWN/2018-19/P/40 | Expenditures | 1,600 | |||||||
27/07/2018 | OWN/2018-19/R/158 | Direct Receipts | 960 | Expenditures | ||||||||||
27/07/2018 | OWN/2018-19/R/159 | Direct Receipts | 100 | Expenditures | ||||||||||
27/07/2018 | OWN/2018-19/R/160 | Direct Receipts | 100 | Expenditures | ||||||||||
27/07/2018 | OWN/2018-19/R/161 | Direct Receipts | 600 | Expenditures | ||||||||||
27/07/2018 | OWN/2018-19/R/49 | Direct Receipts | 276 | Expenditures | ||||||||||
27/07/2018 | OWN/2018-19/R/50 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/51 | Direct Receipts | 203 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/52 | Direct Receipts | 295 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/53 | Direct Receipts | 1,906 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/54 | Direct Receipts | 466 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:56:16 PM. |