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.) |
10/09/2018 | OWN/2018-19/R/2 | Direct Receipts | 181 | 11/09/2018 | OWN/2018-19/P/2 | Expenditures | 306 | |||||||
10/09/2018 | OWN/2018-19/R/3 | Direct Receipts | 25 | 28/09/2018 | OWN/2018-19/P/3 | Expenditures | 400 | |||||||
10/09/2018 | OWN/2018-19/R/4 | Direct Receipts | 100 | 28/09/2018 | OWN/2018-19/P/4 | Expenditures | 205 | |||||||
28/09/2018 | OWN/2018-19/R/10 | Direct Receipts | 100 | Expenditures | ||||||||||
28/09/2018 | OWN/2018-19/R/5 | Direct Receipts | 66 | Expenditures | ||||||||||
28/09/2018 | OWN/2018-19/R/6 | Direct Receipts | 25 | Expenditures | ||||||||||
28/09/2018 | OWN/2018-19/R/7 | Direct Receipts | 100 | Expenditures | ||||||||||
28/09/2018 | OWN/2018-19/R/8 | Direct Receipts | 290 | Expenditures | ||||||||||
28/09/2018 | OWN/2018-19/R/9 | Direct Receipts | 25 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/50 | Direct Receipts | 2,300 | Expenditures | ||||||||||
30/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 2,474 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/51 | Direct Receipts | 11 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:37:43 PM. |