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.) |
18/08/2018 | OWN/2018-19/R/4 | Direct Receipts | 330 | 01/08/2018 | OWN/2018-19/P/2 | Expenditures | 4,200 | |||||||
24/08/2018 | OWN/2018-19/R/5 | Direct Receipts | 625 | 14/08/2018 | FFC/2018-19/P/5 | Expenditures | 11,010 | |||||||
24/08/2018 | OWN/2018-19/R/6 | Direct Receipts | 358 | 18/08/2018 | OWN/2018-19/P/3 | Expenditures | 330 | |||||||
24/08/2018 | OWN/2018-19/R/7 | Direct Receipts | 855 | 24/08/2018 | OWN/2018-19/P/4 | Expenditures | 3,314 | |||||||
24/08/2018 | OWN/2018-19/R/8 | Direct Receipts | 682 | 28/08/2018 | OWN/2018-19/P/5 | Expenditures | 1,820 | |||||||
24/08/2018 | OWN/2018-19/R/9 | Direct Receipts | 794 | 28/08/2018 | OWN/2018-19/P/6 | Expenditures | 763 | |||||||
28/08/2018 | OWN/2018-19/R/10 | Direct Receipts | 169 | Expenditures | ||||||||||
28/08/2018 | OWN/2018-19/R/11 | Direct Receipts | 257 | Expenditures | ||||||||||
28/08/2018 | OWN/2018-19/R/12 | Direct Receipts | 594 | Expenditures | ||||||||||
28/08/2018 | OWN/2018-19/R/13 | Direct Receipts | 631 | Expenditures | ||||||||||
28/08/2018 | OWN/2018-19/R/14 | Direct Receipts | 351 | Expenditures | ||||||||||
28/08/2018 | OWN/2018-19/R/15 | Direct Receipts | 358 | Expenditures | ||||||||||
28/08/2018 | OWN/2018-19/R/16 | Direct Receipts | 223 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:22:31 AM. |