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.) |
23/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 50 | 07/05/2018 | OWN/2018-19/P/1 | Expenditures | 25 | |||||||
23/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 511 | 11/05/2018 | FFC/2018-19/P/8 | Expenditures | 1,000 | |||||||
23/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 457 | 14/05/2018 | FFC/2018-19/P/9 | Expenditures | 60,974 | |||||||
23/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 230 | 29/05/2018 | OWN/2018-19/P/2 | Expenditures | 18,700 | |||||||
23/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 468 | 29/05/2018 | OWN/2018-19/P/3 | Expenditures | 3,500 | |||||||
23/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 200 | 29/05/2018 | OWN/2018-19/P/4 | Expenditures | 1,030 | |||||||
23/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 528 | 29/05/2018 | OWN/2018-19/P/5 | Expenditures | 721 | |||||||
31/05/2018 | PMSSCSTS/2018-19/R/1 | Direct Receipts | 2,860 | 31/05/2018 | OWN/2018-19/P/36 | Expenditures | 550 | |||||||
31/05/2018 | STS/2018-19/R/1 | Direct Receipts | 9 | 31/05/2018 | OWN/2018-19/P/37 | Expenditures | 200 | |||||||
Direct Receipts | 31/05/2018 | OWN/2018-19/P/6 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 31/05/2018 | OWN/2018-19/P/7 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:52:59 AM. |