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.) |
28/10/2018 | OWN/2018-19/R/100 | Direct Receipts | 600 | 19/10/2018 | OWN/2018-19/P/35 | Expenditures | 59 | |||||||
28/10/2018 | OWN/2018-19/R/92 | Direct Receipts | 3,620 | 26/10/2018 | FFC/2018-19/P/16 | Expenditures | 36,999 | |||||||
28/10/2018 | OWN/2018-19/R/93 | Direct Receipts | 600 | Expenditures | ||||||||||
28/10/2018 | OWN/2018-19/R/94 | Direct Receipts | 600 | Expenditures | ||||||||||
28/10/2018 | OWN/2018-19/R/95 | Direct Receipts | 600 | Expenditures | ||||||||||
28/10/2018 | OWN/2018-19/R/96 | Direct Receipts | 600 | Expenditures | ||||||||||
28/10/2018 | OWN/2018-19/R/97 | Direct Receipts | 600 | Expenditures | ||||||||||
28/10/2018 | OWN/2018-19/R/98 | Direct Receipts | 600 | Expenditures | ||||||||||
28/10/2018 | OWN/2018-19/R/99 | Direct Receipts | 600 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/101 | Direct Receipts | 580 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:47:30 AM. |