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.) |
28/05/2018 | OWN/2018-19/R/112 | Direct Receipts | 650 | 22/05/2018 | OWN/2018-19/P/2 | Expenditures | 200 | |||||||
28/05/2018 | OWN/2018-19/R/114 | Direct Receipts | 5,550 | 28/05/2018 | OWN/2018-19/P/3 | Expenditures | 3,000 | |||||||
28/05/2018 | OWN/2018-19/R/115 | Direct Receipts | 5,600 | 28/05/2018 | OWN/2018-19/P/8 | Expenditures | 5,950 | |||||||
31/05/2018 | FFC/2018-19/R/3 | Direct Receipts | 19,469 | 31/05/2018 | OWN/2018-19/P/76 | Expenditures | 625 | |||||||
31/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 243 | 31/05/2018 | OWN/2018-19/P/9 | Expenditures | 896 | |||||||
31/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 475 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/113 | Direct Receipts | 2,250 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 237 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 243 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 173 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/65 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:41:05 PM. |