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.) |
01/10/2018 | OWN/2018-19/R/100 | Direct Receipts | 1,500 | 15/10/2018 | OWN/2018-19/P/55 | Expenditures | 500 | 01/10/2018 | OWN/2018-19/C/10 | 47,747 | ||||
01/10/2018 | OWN/2018-19/R/104 | Direct Receipts | 2,390 | 22/10/2018 | OWN/2018-19/P/31 | Expenditures | 4,200 | |||||||
01/10/2018 | OWN/2018-19/R/67 | Direct Receipts | 540 | 24/10/2018 | OWN/2018-19/P/23 | Expenditures | 720 | |||||||
01/10/2018 | OWN/2018-19/R/69 | Direct Receipts | 19,953 | 29/10/2018 | OWN/2018-19/P/24 | Expenditures | 2,900 | |||||||
01/10/2018 | OWN/2018-19/R/70 | Direct Receipts | 12,998 | 29/10/2018 | OWN/2018-19/P/56 | Expenditures | 300 | |||||||
01/10/2018 | OWN/2018-19/R/71 | Direct Receipts | 10,517 | 31/10/2018 | OWN/2018-19/P/57 | Expenditures | 2,400 | |||||||
01/10/2018 | OWN/2018-19/R/72 | Direct Receipts | 5,834 | Expenditures | ||||||||||
10/10/2018 | OWN/2018-19/R/101 | Direct Receipts | 1,440 | Expenditures | ||||||||||
10/10/2018 | OWN/2018-19/R/68 | Direct Receipts | 6,954 | Expenditures | ||||||||||
11/10/2018 | FFC/2018-19/R/2 | Direct Receipts | 189,480 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:40:09 AM. |