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.) |
02/07/2018 | OWN/2018-19/R/44 | Direct Receipts | 200 | 06/07/2018 | OWN/2018-19/P/17 | Expenditures | 1,000 | |||||||
02/07/2018 | OWN/2018-19/R/45 | Direct Receipts | 50 | 19/07/2018 | FFC/2018-19/P/6 | Expenditures | 200,000 | |||||||
07/07/2018 | OWN/2018-19/R/46 | Direct Receipts | 250 | 29/07/2018 | OWN/2018-19/P/18 | Expenditures | 4,500 | |||||||
07/07/2018 | OWN/2018-19/R/47 | Direct Receipts | 250 | 31/07/2018 | OWN/2018-19/P/19 | Expenditures | 1,000 | |||||||
07/07/2018 | OWN/2018-19/R/48 | Direct Receipts | 250 | 31/07/2018 | OWN/2018-19/P/20 | Expenditures | 40 | |||||||
07/07/2018 | OWN/2018-19/R/49 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/07/2018 | OWN/2018-19/R/50 | Direct Receipts | 80 | Expenditures | ||||||||||
26/07/2018 | OWN/2018-19/R/51 | Direct Receipts | 200 | Expenditures | ||||||||||
26/07/2018 | OWN/2018-19/R/52 | Direct Receipts | 200 | Expenditures | ||||||||||
26/07/2018 | OWN/2018-19/R/53 | Direct Receipts | 120 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/54 | Direct Receipts | 240 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/55 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:58:00 PM. |