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/30 | Direct Receipts | 20 | 10/08/2018 | OWN/2018-19/P/26 | Expenditures | 180 | |||||||
01/08/2018 | OWN/2018-19/R/31 | Direct Receipts | 10 | 21/08/2018 | 3SFC/2018-19/P/5 | Expenditures | 8,300 | |||||||
03/08/2018 | OWN/2018-19/R/32 | Direct Receipts | 10 | 21/08/2018 | OWN/2018-19/P/27 | Expenditures | 2.96 | |||||||
04/08/2018 | OWN/2018-19/R/33 | Direct Receipts | 20 | 31/08/2018 | OWN/2018-19/P/28 | Expenditures | 190 | |||||||
08/08/2018 | OWN/2018-19/R/34 | Direct Receipts | 10 | Expenditures | ||||||||||
08/08/2018 | OWN/2018-19/R/35 | Direct Receipts | 10 | Expenditures | ||||||||||
10/08/2018 | OWN/2018-19/R/36 | Direct Receipts | 10 | Expenditures | ||||||||||
16/08/2018 | OWN/2018-19/R/37 | Direct Receipts | 10 | Expenditures | ||||||||||
16/08/2018 | OWN/2018-19/R/38 | Direct Receipts | 10 | Expenditures | ||||||||||
18/08/2018 | OWN/2018-19/R/39 | Direct Receipts | 10 | Expenditures | ||||||||||
29/08/2018 | OWN/2018-19/R/40 | Direct Receipts | 250 | Expenditures | ||||||||||
29/08/2018 | OWN/2018-19/R/41 | Direct Receipts | 20 | Expenditures | ||||||||||
29/08/2018 | OWN/2018-19/R/42 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:03:05 PM. |