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.) |
09/08/2018 | OWN/2018-19/R/382 | Direct Receipts | 21 | 01/08/2018 | OWN/2018-19/P/10 | Expenditures | 1,500 | |||||||
13/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 20,564 | 01/08/2018 | OWN/2018-19/P/11 | Expenditures | 5,600 | |||||||
13/08/2018 | NRDWSP/2018-19/R/5 | Direct Receipts | 2,704,708 | 01/08/2018 | OWN/2018-19/P/9 | Expenditures | 7,475 | |||||||
13/08/2018 | OWN/2018-19/R/30 | Direct Receipts | 600 | 24/08/2018 | OWN/2018-19/P/19 | Expenditures | 5,100 | |||||||
13/08/2018 | OWN/2018-19/R/31 | Direct Receipts | 300 | Expenditures | ||||||||||
13/08/2018 | OWN/2018-19/R/32 | Direct Receipts | 300 | Expenditures | ||||||||||
13/08/2018 | OWN/2018-19/R/33 | Direct Receipts | 150 | Expenditures | ||||||||||
13/08/2018 | OWN/2018-19/R/34 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/08/2018 | OWN/2018-19/R/35 | Direct Receipts | 300 | Expenditures | ||||||||||
13/08/2018 | OWN/2018-19/R/36 | Direct Receipts | 300 | Expenditures | ||||||||||
13/08/2018 | OWN/2018-19/R/37 | Direct Receipts | 150 | Expenditures | ||||||||||
13/08/2018 | OWN/2018-19/R/38 | Direct Receipts | 300 | Expenditures | ||||||||||
13/08/2018 | OWN/2018-19/R/39 | Direct Receipts | 300 | Expenditures | ||||||||||
13/08/2018 | OWN/2018-19/R/4 | Direct Receipts | 300 | Expenditures | ||||||||||
13/08/2018 | OWN/2018-19/R/40 | Direct Receipts | 150 | Expenditures | ||||||||||
13/08/2018 | OWN/2018-19/R/41 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:09:23 AM. |