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.) |
16/07/2018 | OWN/2018-19/R/25 | Direct Receipts | 10 | 24/07/2018 | FFC/2018-19/P/8 | Expenditures | 1,572 | |||||||
16/07/2018 | OWN/2018-19/R/26 | Direct Receipts | 10 | 24/07/2018 | OWN/2018-19/P/9 | Expenditures | 2,210 | |||||||
16/07/2018 | OWN/2018-19/R/27 | Direct Receipts | 10 | 25/07/2018 | OWN/2018-19/P/10 | Expenditures | 11,550 | |||||||
16/07/2018 | OWN/2018-19/R/28 | Direct Receipts | 200 | Expenditures | ||||||||||
23/07/2018 | OWN/2018-19/R/29 | Direct Receipts | 10 | Expenditures | ||||||||||
23/07/2018 | OWN/2018-19/R/30 | Direct Receipts | 10 | Expenditures | ||||||||||
23/07/2018 | OWN/2018-19/R/31 | Direct Receipts | 25 | Expenditures | ||||||||||
24/07/2018 | OWN/2018-19/R/32 | Direct Receipts | 5,347 | Expenditures | ||||||||||
24/07/2018 | OWN/2018-19/R/33 | Direct Receipts | 25 | Expenditures | ||||||||||
24/07/2018 | OWN/2018-19/R/34 | Direct Receipts | 200 | Expenditures | ||||||||||
24/07/2018 | OWN/2018-19/R/35 | Direct Receipts | 25 | Expenditures | ||||||||||
24/07/2018 | OWN/2018-19/R/36 | Direct Receipts | 10 | Expenditures | ||||||||||
25/07/2018 | OWN/2018-19/R/37 | Direct Receipts | 10 | Expenditures | ||||||||||
27/07/2018 | OWN/2018-19/R/38 | Direct Receipts | 10 | Expenditures | ||||||||||
27/07/2018 | OWN/2018-19/R/39 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:22:01 AM. |