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.) |
01/09/2018 | OWN/2018-19/R/42 | Direct Receipts | 30 | 04/09/2018 | 3SFC/2018-19/P/11 | Expenditures | 4,000 | |||||||
10/09/2018 | OWN/2018-19/R/43 | Direct Receipts | 20 | 04/09/2018 | 3SFC/2018-19/P/12 | Expenditures | 12,600 | |||||||
11/09/2018 | OWN/2018-19/R/44 | Direct Receipts | 20 | 04/09/2018 | OWN/2018-19/P/14 | Expenditures | 150 | |||||||
14/09/2018 | OWN/2018-19/R/45 | Direct Receipts | 40 | 10/09/2018 | VKVNY/2018-19/P/10 | Expenditures | 49,601 | |||||||
15/09/2018 | OWN/2018-19/R/46 | Direct Receipts | 20 | 10/09/2018 | VKVNY/2018-19/P/9 | Expenditures | 49,601 | |||||||
19/09/2018 | OWN/2018-19/R/47 | Direct Receipts | 220 | 11/09/2018 | OWN/2018-19/P/15 | Expenditures | 71 | |||||||
24/09/2018 | OWN/2018-19/R/48 | Direct Receipts | 10 | 14/09/2018 | OWN/2018-19/P/16 | Expenditures | 88 | |||||||
24/09/2018 | OWN/2018-19/R/49 | Direct Receipts | 8 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/50 | Direct Receipts | 20 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/51 | Direct Receipts | 50 | Expenditures | ||||||||||
28/09/2018 | OWN/2018-19/R/52 | Direct Receipts | 90 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:23:29 PM. |