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.) |
08/09/2018 | OWN/2018-19/R/35 | Direct Receipts | 1,000 | 12/09/2018 | OWN/2018-19/P/77 | Expenditures | 1,134 | 08/09/2018 | OWN/2018-19/C/11 | 8,500 | ||||
08/09/2018 | OWN/2018-19/R/36 | Direct Receipts | 1,000 | 19/09/2018 | OWN/2018-19/P/28 | Expenditures | 520 | 16/09/2018 | OWN/2018-19/C/15 | 966 | ||||
08/09/2018 | OWN/2018-19/R/37 | Direct Receipts | 7,410 | 23/09/2018 | FFC/2018-19/P/5 | Expenditures | 130,108 | 19/09/2018 | OWN/2018-19/C/13 | 21,000 | ||||
08/09/2018 | OWN/2018-19/R/38 | Direct Receipts | 720 | Expenditures | ||||||||||
08/09/2018 | OWN/2018-19/R/39 | Direct Receipts | 720 | Expenditures | ||||||||||
08/09/2018 | OWN/2018-19/R/40 | Direct Receipts | 100 | Expenditures | ||||||||||
10/09/2018 | OWN/2018-19/R/86 | Direct Receipts | 1,134 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/41 | Direct Receipts | 17,812 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/42 | Direct Receipts | 1,690 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/43 | Direct Receipts | 1,690 | Expenditures | ||||||||||
22/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 1,318 | Expenditures | ||||||||||
25/09/2018 | FFC/2018-19/R/5 | Direct Receipts | 162,455 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:00:20 PM. |