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.) |
08/10/2018 | OWN/2018-19/R/124 | Direct Receipts | 64,200 | 11/10/2018 | OWN/2018-19/P/14 | Expenditures | 770 | |||||||
11/10/2018 | OWN/2018-19/R/114 | Direct Receipts | 450 | 11/10/2018 | OWN/2018-19/P/16 | Expenditures | 500 | |||||||
11/10/2018 | OWN/2018-19/R/115 | Direct Receipts | 760 | 11/10/2018 | OWN/2018-19/P/17 | Expenditures | 500 | |||||||
11/10/2018 | OWN/2018-19/R/116 | Direct Receipts | 350 | 15/10/2018 | OWN/2018-19/P/15 | Expenditures | 28,150 | |||||||
11/10/2018 | OWN/2018-19/R/117 | Direct Receipts | 400 | 15/10/2018 | OWN/2018-19/P/18 | Expenditures | 7,000 | |||||||
11/10/2018 | OWN/2018-19/R/118 | Direct Receipts | 430 | Expenditures | ||||||||||
11/10/2018 | OWN/2018-19/R/119 | Direct Receipts | 450 | Expenditures | ||||||||||
11/10/2018 | OWN/2018-19/R/120 | Direct Receipts | 220 | Expenditures | ||||||||||
11/10/2018 | OWN/2018-19/R/121 | Direct Receipts | 210 | Expenditures | ||||||||||
11/10/2018 | OWN/2018-19/R/122 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/10/2018 | OWN/2018-19/R/123 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/10/2018 | FFC/2018-19/R/3 | Direct Receipts | 282,246 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:47:08 AM. |