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.) |
03/09/2018 | OWN/2018-19/R/21 | Direct Receipts | 850 | 01/09/2018 | FFC/2018-19/P/3 | Expenditures | 17 | |||||||
15/09/2018 | OWN/2018-19/R/22 | Direct Receipts | 994 | 03/09/2018 | OWN/2018-19/P/17 | Expenditures | 18,990 | |||||||
15/09/2018 | OWN/2018-19/R/32 | Direct Receipts | 675 | 12/09/2018 | OWN/2018-19/P/18 | Expenditures | 8,370 | |||||||
21/09/2018 | OWN/2018-19/R/23 | Direct Receipts | 3,835 | 25/09/2018 | OWN/2018-19/P/19 | Expenditures | 22,590 | |||||||
25/09/2018 | OWN/2018-19/R/24 | Direct Receipts | 3,369 | 27/09/2018 | OWN/2018-19/P/21 | Expenditures | 18,000 | |||||||
25/09/2018 | OWN/2018-19/R/33 | Direct Receipts | 2,300 | Expenditures | ||||||||||
27/09/2018 | OWN/2018-19/R/34 | Direct Receipts | 21,032 | Expenditures | ||||||||||
28/09/2018 | OWN/2018-19/R/25 | Direct Receipts | 451 | Expenditures | ||||||||||
28/09/2018 | OWN/2018-19/R/35 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/26 | Direct Receipts | 4,133 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/27 | Direct Receipts | 2,384 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/36 | Direct Receipts | 494 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:39:26 AM. |