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.) |
07/09/2018 | OWN/2018-19/R/18 | Direct Receipts | 15,202 | 07/09/2018 | OWN/2018-19/P/24 | Expenditures | 760 | 07/09/2018 | OWN/2018-19/C/4 | 11,225 | ||||
07/09/2018 | OWN/2018-19/R/19 | Direct Receipts | 930 | 07/09/2018 | OWN/2018-19/P/40 | Expenditures | 1,880 | 07/09/2018 | OWN/2018-19/C/9 | 15,050 | ||||
07/09/2018 | OWN/2018-19/R/20 | Direct Receipts | 930 | 07/09/2018 | OWN/2018-19/P/41 | Expenditures | 132 | 29/09/2018 | OWN/2018-19/C/10 | 15,000 | ||||
07/09/2018 | OWN/2018-19/R/6 | Direct Receipts | 2,000 | 29/09/2018 | OWN/2018-19/P/25 | Expenditures | 7,430 | |||||||
07/09/2018 | OWN/2018-19/R/7 | Direct Receipts | 9,500 | Expenditures | ||||||||||
07/09/2018 | OWN/2018-19/R/8 | Direct Receipts | 300 | Expenditures | ||||||||||
24/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 104,697 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/21 | Direct Receipts | 14,010 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/22 | Direct Receipts | 620 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/23 | Direct Receipts | 620 | Expenditures | ||||||||||
30/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 3,407 | Expenditures | ||||||||||
30/09/2018 | STS/2018-19/R/2 | Direct Receipts | 911 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:54:19 AM. |