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.) |
18/05/2018 | OWN/2018-19/R/70 | Direct Receipts | 322 | 11/05/2018 | FFC/2018-19/P/1 | Expenditures | 1,000 | |||||||
18/05/2018 | OWN/2018-19/R/71 | Direct Receipts | 140 | 18/05/2018 | OWN/2018-19/P/2 | Expenditures | 2,400 | |||||||
18/05/2018 | OWN/2018-19/R/72 | Direct Receipts | 366 | 18/05/2018 | OWN/2018-19/P/3 | Expenditures | 461 | |||||||
18/05/2018 | OWN/2018-19/R/73 | Direct Receipts | 100 | 19/05/2018 | OWN/2018-19/P/1 | Expenditures | 1,600 | |||||||
18/05/2018 | OWN/2018-19/R/74 | Direct Receipts | 272 | 25/05/2018 | FFC/2018-19/P/2 | Expenditures | 2,000 | |||||||
18/05/2018 | OWN/2018-19/R/75 | Direct Receipts | 500 | Expenditures | ||||||||||
18/05/2018 | OWN/2018-19/R/76 | Direct Receipts | 1,161 | Expenditures | ||||||||||
18/05/2018 | OWN/2018-19/R/77 | Direct Receipts | 2,850 | Expenditures | ||||||||||
19/05/2018 | OWN/2018-19/R/36 | Direct Receipts | 300 | Expenditures | ||||||||||
19/05/2018 | OWN/2018-19/R/37 | Direct Receipts | 500 | Expenditures | ||||||||||
19/05/2018 | OWN/2018-19/R/38 | Direct Receipts | 500 | Expenditures | ||||||||||
19/05/2018 | OWN/2018-19/R/39 | Direct Receipts | 300 | Expenditures | ||||||||||
24/05/2018 | OWN/2018-19/R/78 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:23:45 PM. |