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.) |
05/10/2018 | OWN/2018-19/R/36 | Direct Receipts | 1,800 | 01/10/2018 | OWN/2018-19/P/55 | Expenditures | 350 | |||||||
05/10/2018 | OWN/2018-19/R/37 | Direct Receipts | 6,813 | 01/10/2018 | OWN/2018-19/P/56 | Expenditures | 570 | |||||||
05/10/2018 | OWN/2018-19/R/38 | Direct Receipts | 250 | 05/10/2018 | OWN/2018-19/P/57 | Expenditures | 2,500 | |||||||
05/10/2018 | OWN/2018-19/R/39 | Direct Receipts | 260 | 05/10/2018 | OWN/2018-19/P/58 | Expenditures | 230 | |||||||
11/10/2018 | OWN/2018-19/R/33 | Direct Receipts | 3,000 | 05/10/2018 | OWN/2018-19/P/59 | Expenditures | 600 | |||||||
26/10/2018 | OWN/2018-19/R/40 | Direct Receipts | 48,150 | 05/10/2018 | OWN/2018-19/P/60 | Expenditures | 380 | |||||||
Direct Receipts | 05/10/2018 | OWN/2018-19/P/61 | Expenditures | 500 | ||||||||||
Direct Receipts | 05/10/2018 | OWN/2018-19/P/62 | Expenditures | 490 | ||||||||||
Direct Receipts | 05/10/2018 | OWN/2018-19/P/63 | Expenditures | 51 | ||||||||||
Direct Receipts | 09/10/2018 | OWN/2018-19/P/64 | Expenditures | 426 | ||||||||||
Direct Receipts | 09/10/2018 | OWN/2018-19/P/65 | Expenditures | 3,825 | ||||||||||
Direct Receipts | 17/10/2018 | OWN/2018-19/P/46 | Expenditures | 932 | ||||||||||
Direct Receipts | 17/10/2018 | OWN/2018-19/P/47 | Expenditures | 2,034 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/12 | Expenditures | 9,571 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/13 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:09:10 PM. |