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.) |
05/06/2018 | OWN/2018-19/R/19 | Direct Receipts | 250 | 05/06/2018 | OWN/2018-19/P/4 | Expenditures | 1,690 | |||||||
05/06/2018 | OWN/2018-19/R/20 | Direct Receipts | 500 | 10/06/2018 | OWN/2018-19/P/7 | Expenditures | 400 | |||||||
05/06/2018 | OWN/2018-19/R/21 | Direct Receipts | 320 | 26/06/2018 | FFC/2018-19/P/1 | Expenditures | 1,500 | |||||||
10/06/2018 | OWN/2018-19/R/33 | Direct Receipts | 200 | 28/06/2018 | OWN/2018-19/P/8 | Expenditures | 200 | |||||||
10/06/2018 | OWN/2018-19/R/34 | Direct Receipts | 200 | 29/06/2018 | OWN/2018-19/P/10 | Expenditures | 785 | |||||||
25/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 36,600 | 29/06/2018 | OWN/2018-19/P/9 | Expenditures | 865 | |||||||
26/06/2018 | OWN/2018-19/R/22 | Direct Receipts | 200 | Expenditures | ||||||||||
26/06/2018 | OWN/2018-19/R/23 | Direct Receipts | 200 | Expenditures | ||||||||||
26/06/2018 | OWN/2018-19/R/24 | Direct Receipts | 200 | Expenditures | ||||||||||
26/06/2018 | OWN/2018-19/R/25 | Direct Receipts | 200 | Expenditures | ||||||||||
26/06/2018 | OWN/2018-19/R/26 | Direct Receipts | 500 | Expenditures | ||||||||||
26/06/2018 | OWN/2018-19/R/27 | Direct Receipts | 110 | Expenditures | ||||||||||
26/06/2018 | OWN/2018-19/R/28 | Direct Receipts | 100 | Expenditures | ||||||||||
28/06/2018 | OWN/2018-19/R/35 | Direct Receipts | 200 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/36 | Direct Receipts | 500 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/37 | Direct Receipts | 1,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:01:12 AM. |