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.) |
28/08/2018 | OWN/2018-19/R/10 | Direct Receipts | 275 | 24/08/2018 | FFC/2018-19/P/1 | Expenditures | 18,600 | |||||||
28/08/2018 | OWN/2018-19/R/11 | Direct Receipts | 275 | 28/08/2018 | OWN/2018-19/P/3 | Expenditures | 3,200 | |||||||
28/08/2018 | OWN/2018-19/R/12 | Direct Receipts | 250 | Expenditures | ||||||||||
28/08/2018 | OWN/2018-19/R/13 | Direct Receipts | 225 | Expenditures | ||||||||||
28/08/2018 | OWN/2018-19/R/14 | Direct Receipts | 275 | Expenditures | ||||||||||
28/08/2018 | OWN/2018-19/R/4 | Direct Receipts | 26,760 | Expenditures | ||||||||||
28/08/2018 | OWN/2018-19/R/5 | Direct Receipts | 3,150 | Expenditures | ||||||||||
28/08/2018 | OWN/2018-19/R/6 | Direct Receipts | 500 | Expenditures | ||||||||||
28/08/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,738 | Expenditures | ||||||||||
28/08/2018 | OWN/2018-19/R/8 | Direct Receipts | 1,443 | Expenditures | ||||||||||
28/08/2018 | OWN/2018-19/R/9 | Direct Receipts | 175 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:19:21 PM. |