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.) |
02/12/2018 | OWN/2018-19/R/121 | Direct Receipts | 8,000 | 02/12/2018 | OWN/2018-19/P/144 | Expenditures | 10,000 | |||||||
04/12/2018 | OWN/2018-19/R/96 | Direct Receipts | 1,425 | Expenditures | ||||||||||
11/12/2018 | OWN/2018-19/R/51 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/12/2018 | OWN/2018-19/R/52 | Direct Receipts | 237 | Expenditures | ||||||||||
11/12/2018 | OWN/2018-19/R/97 | Direct Receipts | 1,275 | Expenditures | ||||||||||
11/12/2018 | OWN/2018-19/R/98 | Direct Receipts | 1,150 | Expenditures | ||||||||||
20/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 1,500 | Expenditures | ||||||||||
20/12/2018 | FFC/2018-19/R/6 | Direct Receipts | 16,928 | Expenditures | ||||||||||
20/12/2018 | OWN/2018-19/R/100 | Direct Receipts | 1,825 | Expenditures | ||||||||||
20/12/2018 | OWN/2018-19/R/101 | Direct Receipts | 2,672 | Expenditures | ||||||||||
20/12/2018 | OWN/2018-19/R/53 | Direct Receipts | 224 | Expenditures | ||||||||||
20/12/2018 | OWN/2018-19/R/54 | Direct Receipts | 1,200 | Expenditures | ||||||||||
20/12/2018 | OWN/2018-19/R/55 | Direct Receipts | 1,673 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/102 | Direct Receipts | 1,425 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:14:14 PM. |