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/45 | Direct Receipts | 601 | 13/09/2018 | OWN/2018-19/P/22 | Expenditures | 14,000 | |||||||
05/09/2018 | OWN/2018-19/R/46 | Direct Receipts | 2,277 | Expenditures | ||||||||||
13/09/2018 | OWN/2018-19/R/13 | Direct Receipts | 720 | Expenditures | ||||||||||
13/09/2018 | OWN/2018-19/R/47 | Direct Receipts | 917 | Expenditures | ||||||||||
15/09/2018 | OWN/2018-19/R/48 | Direct Receipts | 1,160 | Expenditures | ||||||||||
25/09/2018 | OWN/2018-19/R/14 | Direct Receipts | 162 | Expenditures | ||||||||||
25/09/2018 | OWN/2018-19/R/15 | Direct Receipts | 720 | Expenditures | ||||||||||
25/09/2018 | OWN/2018-19/R/49 | Direct Receipts | 80 | Expenditures | ||||||||||
29/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 2,027 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/50 | Direct Receipts | 4,507 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:58:14 PM. |