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.) |
01/12/2018 | OWN/2018-19/R/33 | Direct Receipts | 825 | 05/12/2018 | FFC/2018-19/P/39 | Expenditures | 7,000 | |||||||
01/12/2018 | OWN/2018-19/R/34 | Direct Receipts | 420 | 28/12/2018 | OWN/2018-19/P/30 | Expenditures | 1,200 | |||||||
01/12/2018 | OWN/2018-19/R/35 | Direct Receipts | 192 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/36 | Direct Receipts | 724 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/37 | Direct Receipts | 210 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/38 | Direct Receipts | 228 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/39 | Direct Receipts | 67 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/40 | Direct Receipts | 338 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/41 | Direct Receipts | 1,073 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/42 | Direct Receipts | 372 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/43 | Direct Receipts | 872 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/44 | Direct Receipts | 302 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/45 | Direct Receipts | 209 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/46 | Direct Receipts | 329 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/47 | Direct Receipts | 72 | Expenditures | ||||||||||
03/12/2018 | FFC/2018-19/R/11 | Direct Receipts | 123,111.8 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:13:16 PM. |