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.) |
03/05/2018 | OWN/2018-19/R/26 | Direct Receipts | 6,150 | 04/05/2018 | FFC/2018-19/P/1 | Expenditures | 8,130 | |||||||
04/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 29,802 | 14/05/2018 | OWN/2018-19/P/17 | Expenditures | 2,025 | |||||||
09/05/2018 | OWN/2018-19/R/27 | Direct Receipts | 3,300 | 14/05/2018 | OWN/2018-19/P/61 | Expenditures | 10,000 | |||||||
14/05/2018 | OWN/2018-19/R/28 | Direct Receipts | 750 | 16/05/2018 | OWN/2018-19/P/18 | Expenditures | 1,600 | |||||||
14/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 1,611 | 24/05/2018 | OWN/2018-19/P/20 | Expenditures | 2,000 | |||||||
16/05/2018 | OWN/2018-19/R/29 | Direct Receipts | 1,950 | 24/05/2018 | OWN/2018-19/P/69 | Expenditures | 300 | |||||||
16/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,310 | Expenditures | ||||||||||
23/05/2018 | OWN/2018-19/R/30 | Direct Receipts | 1,800 | Expenditures | ||||||||||
24/05/2018 | OWN/2018-19/R/31 | Direct Receipts | 1,200 | Expenditures | ||||||||||
24/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 6,650 | Expenditures | ||||||||||
29/05/2018 | OWN/2018-19/R/32 | Direct Receipts | 2,550 | Expenditures | ||||||||||
29/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 2,205 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:42:05 AM. |