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.) |
16/07/2018 | OWN/2018-19/R/137 | Direct Receipts | 299 | 10/07/2018 | OWN/2018-19/P/3 | Expenditures | 4,950 | 16/07/2018 | OWN/2018-19/C/14 | 928 | ||||
18/07/2018 | OWN/2018-19/R/22 | Direct Receipts | 12,122 | 10/07/2018 | OWN/2018-19/P/4 | Expenditures | 4,800 | 18/07/2018 | OWN/2018-19/C/5 | 12,122 | ||||
30/07/2018 | OWN/2018-19/R/139 | Direct Receipts | 298 | 10/07/2018 | OWN/2018-19/P/5 | Expenditures | 5,000 | 30/07/2018 | OWN/2018-19/C/15 | 1,154 | ||||
30/07/2018 | OWN/2018-19/R/140 | Direct Receipts | 856 | 10/07/2018 | OWN/2018-19/P/6 | Expenditures | 1,890 | 30/07/2018 | OWN/2018-19/C/6 | 902 | ||||
30/07/2018 | OWN/2018-19/R/23 | Direct Receipts | 902 | 10/07/2018 | OWN/2018-19/P/64 | Expenditures | 2,400 | |||||||
Direct Receipts | 10/07/2018 | OWN/2018-19/P/65 | Expenditures | 120 | ||||||||||
Direct Receipts | 18/07/2018 | OWN/2018-19/P/66 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/07/2018 | OWN/2018-19/P/67 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/07/2018 | OWN/2018-19/P/68 | Expenditures | 30 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/9 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:01:56 PM. |