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.) |
04/09/2018 | OWN/2018-19/R/11 | Direct Receipts | 461 | 04/09/2018 | OWN/2018-19/P/30 | Expenditures | 6,330 | |||||||
18/09/2018 | OWN/2018-19/R/12 | Direct Receipts | 3,133 | 04/09/2018 | OWN/2018-19/P/31 | Expenditures | 1,000 | |||||||
25/09/2018 | OWN/2018-19/R/13 | Direct Receipts | 7,828 | 04/09/2018 | OWN/2018-19/P/32 | Expenditures | 778 | |||||||
25/09/2018 | OWN/2018-19/R/3 | Direct Receipts | 4,200 | 15/09/2018 | OWN/2018-19/P/33 | Expenditures | 5,100 | |||||||
Direct Receipts | 18/09/2018 | OWN/2018-19/P/34 | Expenditures | 1,510 | ||||||||||
Direct Receipts | 18/09/2018 | OWN/2018-19/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/09/2018 | FFC/2018-19/P/4 | Expenditures | 2,356 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/5 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/09/2018 | OWN/2018-19/P/35 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/6 | Expenditures | 31,900 | ||||||||||
Direct Receipts | 30/09/2018 | OWN/2018-19/P/36 | Expenditures | 60 | ||||||||||
Direct Receipts | 30/09/2018 | OWN/2018-19/P/7 | Expenditures | 60 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:50:51 PM. |