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.) |
09/08/2018 | OWN/2018-19/R/36 | Direct Receipts | 360 | 09/08/2018 | OWN/2018-19/P/13 | Expenditures | 395 | |||||||
09/08/2018 | OWN/2018-19/R/37 | Direct Receipts | 410 | 09/08/2018 | OWN/2018-19/P/14 | Expenditures | 600 | |||||||
09/08/2018 | OWN/2018-19/R/38 | Direct Receipts | 225 | 21/08/2018 | OWN/2018-19/P/15 | Expenditures | 1,025 | |||||||
21/08/2018 | OWN/2018-19/R/39 | Direct Receipts | 100 | 28/08/2018 | OWN/2018-19/P/16 | Expenditures | 610 | |||||||
21/08/2018 | OWN/2018-19/R/40 | Direct Receipts | 400 | 30/08/2018 | FFC/2018-19/P/4 | Expenditures | 159,936 | |||||||
21/08/2018 | OWN/2018-19/R/41 | Direct Receipts | 300 | Expenditures | ||||||||||
21/08/2018 | OWN/2018-19/R/42 | Direct Receipts | 225 | Expenditures | ||||||||||
28/08/2018 | OWN/2018-19/R/43 | Direct Receipts | 100 | Expenditures | ||||||||||
28/08/2018 | OWN/2018-19/R/44 | Direct Receipts | 210 | Expenditures | ||||||||||
28/08/2018 | OWN/2018-19/R/45 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:06:51 PM. |