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.) |
01/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 20 | 04/06/2018 | OWN/2018-19/P/27 | Expenditures | 5,000 | 01/06/2018 | OWN/2018-19/C/20 | 2,000 | ||||
05/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 962 | 04/06/2018 | OWN/2018-19/P/28 | Expenditures | 2,860 | 14/06/2018 | OWN/2018-19/C/21 | 3,100 | ||||
14/06/2018 | OWN/2018-19/R/26 | Direct Receipts | 1,100 | 06/06/2018 | OWN/2018-19/P/18 | Expenditures | 2,500 | 25/06/2018 | OWN/2018-19/C/22 | 3,984 | ||||
Direct Receipts | 06/06/2018 | OWN/2018-19/P/19 | Expenditures | 3,780 | 25/06/2018 | OWN/2018-19/C/23 | 4,000 | |||||||
Direct Receipts | 06/06/2018 | OWN/2018-19/P/20 | Expenditures | 5,325 | ||||||||||
Direct Receipts | 08/06/2018 | OWN/2018-19/P/21 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 08/06/2018 | OWN/2018-19/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/06/2018 | OWN/2018-19/P/23 | Expenditures | 4,676 | ||||||||||
Direct Receipts | 10/06/2018 | OWN/2018-19/P/29 | Expenditures | 4,676 | ||||||||||
Direct Receipts | 25/06/2018 | OWN/2018-19/P/24 | Expenditures | 3,149 | ||||||||||
Direct Receipts | 25/06/2018 | OWN/2018-19/P/25 | Expenditures | 835 | ||||||||||
Direct Receipts | 25/06/2018 | OWN/2018-19/P/26 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/06/2018 | OWN/2018-19/P/30 | Expenditures | 2,498 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/2 | Expenditures | 97,888 | ||||||||||
Direct Receipts | 28/06/2018 | OWN/2018-19/P/31 | Expenditures | 4,676 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/5 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:34:23 AM. |