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/11 | Direct Receipts | 771 | 03/08/2018 | OWN/2018-19/P/24 | Expenditures | 5,500 | 23/08/2018 | OWN/2018-19/C/1 | 3,000 | ||||
02/08/2018 | OWN/2018-19/R/12 | Direct Receipts | 225 | 18/08/2018 | OWN/2018-19/P/25 | Expenditures | 990 | 23/08/2018 | OWN/2018-19/C/2 | 8,000 | ||||
06/08/2018 | OWN/2018-19/R/13 | Direct Receipts | 5,448 | 18/08/2018 | OWN/2018-19/P/26 | Expenditures | 430 | |||||||
06/08/2018 | OWN/2018-19/R/14 | Direct Receipts | 475 | 18/08/2018 | OWN/2018-19/P/27 | Expenditures | 300 | |||||||
06/08/2018 | OWN/2018-19/R/15 | Direct Receipts | 1,450 | 28/08/2018 | OWN/2018-19/P/28 | Expenditures | 20,000 | |||||||
06/08/2018 | OWN/2018-19/R/16 | Direct Receipts | 558 | Expenditures | ||||||||||
06/08/2018 | OWN/2018-19/R/18 | Direct Receipts | 40 | Expenditures | ||||||||||
18/08/2018 | OWN/2018-19/R/17 | Direct Receipts | 1,517 | Expenditures | ||||||||||
18/08/2018 | OWN/2018-19/R/19 | Direct Receipts | 230 | Expenditures | ||||||||||
18/08/2018 | OWN/2018-19/R/20 | Direct Receipts | 1,450 | Expenditures | ||||||||||
24/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 438,639 | Expenditures | ||||||||||
30/08/2018 | OWN/2018-19/R/21 | Direct Receipts | 1,869 | Expenditures | ||||||||||
30/08/2018 | OWN/2018-19/R/22 | Direct Receipts | 125 | Expenditures | ||||||||||
30/08/2018 | OWN/2018-19/R/23 | Direct Receipts | 450 | Expenditures | ||||||||||
30/08/2018 | OWN/2018-19/R/24 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:23:04 AM. |