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.) |
02/05/2018 | OWN/2018-19/R/47 | Direct Receipts | 11,645 | 01/05/2018 | OWN/2018-19/P/69 | Expenditures | 1,280 | |||||||
02/05/2018 | OWN/2018-19/R/57 | Direct Receipts | 186,699 | 02/05/2018 | FFC/2018-19/P/11 | Expenditures | 15,000 | |||||||
14/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 902 | 02/05/2018 | OWN/2018-19/P/11 | Expenditures | 761 | |||||||
14/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 800 | 02/05/2018 | OWN/2018-19/P/12 | Expenditures | 500 | |||||||
14/05/2018 | OWN/2018-19/R/12 | Direct Receipts | 200 | 02/05/2018 | OWN/2018-19/P/13 | Expenditures | 1,600 | |||||||
14/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 2,080 | 02/05/2018 | OWN/2018-19/P/14 | Expenditures | 550 | |||||||
Direct Receipts | 02/05/2018 | OWN/2018-19/P/15 | Expenditures | 320 | ||||||||||
Direct Receipts | 02/05/2018 | OWN/2018-19/P/16 | Expenditures | 240 | ||||||||||
Direct Receipts | 02/05/2018 | OWN/2018-19/P/17 | Expenditures | 179 | ||||||||||
Direct Receipts | 02/05/2018 | OWN/2018-19/P/18 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 04/05/2018 | OWN/2018-19/P/20 | Expenditures | 50 | ||||||||||
Direct Receipts | 14/05/2018 | OWN/2018-19/P/22 | Expenditures | 6,850 | ||||||||||
Direct Receipts | 14/05/2018 | OWN/2018-19/P/58 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/05/2018 | OWN/2018-19/P/55 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 25/05/2018 | OWN/2018-19/P/56 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:31:52 AM. |