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.) |
02/08/2018 | OWN/2018-19/R/14 | Direct Receipts | 500 | 02/08/2018 | OWN/2018-19/P/25 | Expenditures | 500 | |||||||
02/08/2018 | OWN/2018-19/R/23 | Direct Receipts | 1,266 | 02/08/2018 | OWN/2018-19/P/30 | Expenditures | 1,200 | |||||||
03/08/2018 | OWN/2018-19/R/15 | Direct Receipts | 1,500 | 03/08/2018 | OWN/2018-19/P/26 | Expenditures | 850 | |||||||
08/08/2018 | OWN/2018-19/R/16 | Direct Receipts | 1,500 | 06/08/2018 | OWN/2018-19/P/31 | Expenditures | 26,300 | |||||||
08/08/2018 | OWN/2018-19/R/24 | Direct Receipts | 3,510 | 08/08/2018 | OWN/2018-19/P/27 | Expenditures | 600 | |||||||
16/08/2018 | OWN/2018-19/R/17 | Direct Receipts | 1,500 | 08/08/2018 | OWN/2018-19/P/32 | Expenditures | 3,510 | |||||||
23/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 512,696 | 13/08/2018 | OWN/2018-19/P/33 | Expenditures | 19,194 | |||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/34 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 18/08/2018 | OWN/2018-19/P/37 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/35 | Expenditures | 45,454 | ||||||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/36 | Expenditures | 3,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:41:36 PM. |