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.) |
01/08/2018 | OWN/2018-19/R/39 | Direct Receipts | 150 | 08/08/2018 | 3SFC/2018-19/P/38 | Expenditures | 8,001 | 21/08/2018 | OWN/2018-19/C/2 | 3,900 | ||||
03/08/2018 | OWN/2018-19/R/40 | Direct Receipts | 30 | 08/08/2018 | 3SFC/2018-19/P/39 | Expenditures | 1,214 | |||||||
06/08/2018 | OWN/2018-19/R/41 | Direct Receipts | 150 | 08/08/2018 | OWN/2018-19/P/20 | Expenditures | 643 | |||||||
06/08/2018 | OWN/2018-19/R/43 | Direct Receipts | 405 | Expenditures | ||||||||||
10/08/2018 | OWN/2018-19/R/42 | Direct Receipts | 40 | Expenditures | ||||||||||
14/08/2018 | OWN/2018-19/R/44 | Direct Receipts | 100 | Expenditures | ||||||||||
14/08/2018 | OWN/2018-19/R/45 | Direct Receipts | 60 | Expenditures | ||||||||||
14/08/2018 | OWN/2018-19/R/46 | Direct Receipts | 260 | Expenditures | ||||||||||
16/08/2018 | OWN/2018-19/R/47 | Direct Receipts | 1,140 | Expenditures | ||||||||||
21/08/2018 | OWN/2018-19/R/48 | Direct Receipts | 1,948 | Expenditures | ||||||||||
23/08/2018 | OWN/2018-19/R/49 | Direct Receipts | 100 | Expenditures | ||||||||||
28/08/2018 | OWN/2018-19/R/50 | Direct Receipts | 30 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:18:34 PM. |