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.) |
13/08/2018 | OWN/2018-19/R/41 | Direct Receipts | 205 | 13/08/2018 | OWN/2018-19/P/7 | Expenditures | 1,766 | |||||||
13/08/2018 | OWN/2018-19/R/42 | Direct Receipts | 100 | 28/08/2018 | OWN/2018-19/P/8 | Expenditures | 1,933 | |||||||
13/08/2018 | OWN/2018-19/R/43 | Direct Receipts | 111 | 31/08/2018 | FFC/2018-19/P/3 | Expenditures | 80,510 | |||||||
13/08/2018 | OWN/2018-19/R/44 | Direct Receipts | 850 | Expenditures | ||||||||||
13/08/2018 | OWN/2018-19/R/45 | Direct Receipts | 245 | Expenditures | ||||||||||
13/08/2018 | OWN/2018-19/R/46 | Direct Receipts | 155 | Expenditures | ||||||||||
28/08/2018 | OWN/2018-19/R/47 | Direct Receipts | 264,000 | Expenditures | ||||||||||
28/08/2018 | OWN/2018-19/R/48 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/08/2018 | OWN/2018-19/R/49 | Direct Receipts | 259 | Expenditures | ||||||||||
28/08/2018 | OWN/2018-19/R/50 | Direct Receipts | 44 | Expenditures | ||||||||||
28/08/2018 | OWN/2018-19/R/51 | Direct Receipts | 30 | Expenditures | ||||||||||
28/08/2018 | OWN/2018-19/R/52 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:31:43 AM. |