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.) |
01/08/2018 | OWN/2018-19/R/6 | Direct Receipts | 2,160 | 04/08/2018 | OWN/2018-19/P/12 | Expenditures | 500 | 13/08/2018 | OWN/2018-19/C/14 | 3,000 | ||||
01/08/2018 | OWN/2018-19/R/61 | Direct Receipts | 100 | 04/08/2018 | OWN/2018-19/P/13 | Expenditures | 500 | 13/08/2018 | OWN/2018-19/C/5 | 2,000 | ||||
01/08/2018 | OWN/2018-19/R/62 | Direct Receipts | 103 | 04/08/2018 | OWN/2018-19/P/14 | Expenditures | 500 | |||||||
01/08/2018 | OWN/2018-19/R/63 | Direct Receipts | 200 | 04/08/2018 | OWN/2018-19/P/15 | Expenditures | 500 | |||||||
01/08/2018 | OWN/2018-19/R/64 | Direct Receipts | 930 | 04/08/2018 | OWN/2018-19/P/16 | Expenditures | 1,000 | |||||||
01/08/2018 | OWN/2018-19/R/65 | Direct Receipts | 1,000 | 04/08/2018 | OWN/2018-19/P/17 | Expenditures | 500 | |||||||
01/08/2018 | OWN/2018-19/R/7 | Direct Receipts | 485 | 13/08/2018 | OWN/2018-19/P/53 | Expenditures | 4,675 | |||||||
13/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 219,366 | 13/08/2018 | OWN/2018-19/P/54 | Expenditures | 3,500 | |||||||
27/08/2018 | STS/2018-19/R/1 | Direct Receipts | 100,000 | 13/08/2018 | OWN/2018-19/P/55 | Expenditures | 4,800 | |||||||
31/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 1,817 | 13/08/2018 | OWN/2018-19/P/88 | Expenditures | 6,000 | |||||||
Direct Receipts | 13/08/2018 | OWN/2018-19/P/89 | Expenditures | 500 | ||||||||||
Direct Receipts | 13/08/2018 | OWN/2018-19/P/9 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 13/08/2018 | OWN/2018-19/P/92 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:12:23 PM. |