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.) |
11/07/2018 | OWN/2018-19/R/26 | Direct Receipts | 200 | 11/07/2018 | FFC/2018-19/P/2 | Expenditures | 37,510 | |||||||
11/07/2018 | OWN/2018-19/R/27 | Direct Receipts | 100 | 11/07/2018 | OWN/2018-19/P/5 | Expenditures | 1,000 | |||||||
11/07/2018 | OWN/2018-19/R/28 | Direct Receipts | 100 | 27/07/2018 | OWN/2018-19/P/6 | Expenditures | 1,359 | |||||||
11/07/2018 | OWN/2018-19/R/29 | Direct Receipts | 100 | Expenditures | ||||||||||
11/07/2018 | OWN/2018-19/R/30 | Direct Receipts | 100 | Expenditures | ||||||||||
11/07/2018 | OWN/2018-19/R/31 | Direct Receipts | 100 | Expenditures | ||||||||||
11/07/2018 | OWN/2018-19/R/32 | Direct Receipts | 100 | Expenditures | ||||||||||
11/07/2018 | OWN/2018-19/R/33 | Direct Receipts | 100 | Expenditures | ||||||||||
11/07/2018 | OWN/2018-19/R/34 | Direct Receipts | 159 | Expenditures | ||||||||||
27/07/2018 | OWN/2018-19/R/35 | Direct Receipts | 200 | Expenditures | ||||||||||
27/07/2018 | OWN/2018-19/R/36 | Direct Receipts | 223 | Expenditures | ||||||||||
27/07/2018 | OWN/2018-19/R/37 | Direct Receipts | 222 | Expenditures | ||||||||||
27/07/2018 | OWN/2018-19/R/38 | Direct Receipts | 100 | Expenditures | ||||||||||
27/07/2018 | OWN/2018-19/R/39 | Direct Receipts | 598 | Expenditures | ||||||||||
27/07/2018 | OWN/2018-19/R/40 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:01:39 PM. |