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/55 | Direct Receipts | 709 | 10/09/2018 | OWN/2018-19/P/41 | Expenditures | 82 | 10/09/2018 | OWN/2018-19/C/22 | 220 | ||||
10/09/2018 | OWN/2018-19/R/56 | Direct Receipts | 40 | 10/09/2018 | OWN/2018-19/P/42 | Expenditures | 480 | 10/09/2018 | OWN/2018-19/C/26 | 1,200 | ||||
10/09/2018 | OWN/2018-19/R/57 | Direct Receipts | 40 | 10/09/2018 | OWN/2018-19/P/44 | Expenditures | 600 | 11/09/2018 | OWN/2018-19/C/27 | 5,000 | ||||
10/09/2018 | OWN/2018-19/R/58 | Direct Receipts | 20 | 12/09/2018 | OWN/2018-19/P/45 | Expenditures | 25,000 | 21/09/2018 | OWN/2018-19/C/23 | 850 | ||||
10/09/2018 | OWN/2018-19/R/70 | Direct Receipts | 1,800 | 12/09/2018 | OWN/2018-19/P/46 | Expenditures | 170 | |||||||
10/09/2018 | OWN/2018-19/R/71 | Direct Receipts | 2,550 | 21/09/2018 | OWN/2018-19/P/43 | Expenditures | 6,200 | |||||||
11/09/2018 | OWN/2018-19/R/72 | Direct Receipts | 5,170 | 28/09/2018 | FFC/2018-19/P/13 | Expenditures | 89,592 | |||||||
21/09/2018 | OWN/2018-19/R/59 | Direct Receipts | 339 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/60 | Direct Receipts | 25 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/61 | Direct Receipts | 25 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/62 | Direct Receipts | 434 | Expenditures | ||||||||||
29/09/2018 | STS/2018-19/R/1 | Direct Receipts | 72 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:40:56 AM. |