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.) |
02/09/2018 | OWN/2018-19/R/53 | Direct Receipts | 100 | 02/09/2018 | OWN/2018-19/P/9 | Expenditures | 2,500 | |||||||
02/09/2018 | OWN/2018-19/R/54 | Direct Receipts | 513 | 30/09/2018 | OWN/2018-19/P/10 | Expenditures | 1,000 | |||||||
02/09/2018 | OWN/2018-19/R/55 | Direct Receipts | 199 | 30/09/2018 | OWN/2018-19/P/11 | Expenditures | 1,500 | |||||||
02/09/2018 | OWN/2018-19/R/56 | Direct Receipts | 376 | Expenditures | ||||||||||
02/09/2018 | OWN/2018-19/R/57 | Direct Receipts | 199 | Expenditures | ||||||||||
02/09/2018 | OWN/2018-19/R/58 | Direct Receipts | 231 | Expenditures | ||||||||||
02/09/2018 | OWN/2018-19/R/59 | Direct Receipts | 314 | Expenditures | ||||||||||
02/09/2018 | OWN/2018-19/R/60 | Direct Receipts | 314 | Expenditures | ||||||||||
02/09/2018 | OWN/2018-19/R/61 | Direct Receipts | 231 | Expenditures | ||||||||||
02/09/2018 | OWN/2018-19/R/62 | Direct Receipts | 368 | Expenditures | ||||||||||
25/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 528,809 | Expenditures | ||||||||||
30/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 7,901 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/63 | Direct Receipts | 4,629 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:14:29 PM. |