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.) |
04/09/2018 | OWN/2018-19/R/39 | Direct Receipts | 11,736 | 04/09/2018 | OWN/2018-19/P/19 | Expenditures | 9,700 | 04/09/2018 | OWN/2018-19/C/8 | 13,600 | ||||
04/09/2018 | OWN/2018-19/R/40 | Direct Receipts | 1,152 | 04/09/2018 | OWN/2018-19/P/5 | Expenditures | 15,800 | 11/09/2018 | OWN/2018-19/C/19 | 7,500 | ||||
04/09/2018 | OWN/2018-19/R/41 | Direct Receipts | 216 | 11/09/2018 | OWN/2018-19/P/20 | Expenditures | 5,100 | 26/09/2018 | OWN/2018-19/C/25 | 15,500 | ||||
06/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 251,382 | Expenditures | 26/09/2018 | OWN/2018-19/C/9 | 3,500 | |||||||
11/09/2018 | OWN/2018-19/R/42 | Direct Receipts | 7,500 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/43 | Direct Receipts | 9,917 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/44 | Direct Receipts | 1,040 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/45 | Direct Receipts | 200 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/5 | Direct Receipts | 15,900 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/46 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:10:46 PM. |