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.) |
10/08/2018 | OWN/2018-19/R/81 | Direct Receipts | 100 | 24/08/2018 | OWN/2018-19/P/41 | Expenditures | 4,600 | 24/08/2018 | OWN/2018-19/C/1 | 5,000 | ||||
23/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 314,980 | 28/08/2018 | OWN/2018-19/P/25 | Expenditures | 750 | |||||||
24/08/2018 | OWN/2018-19/R/22 | Direct Receipts | 2,755 | 31/08/2018 | OWN/2018-19/P/71 | Expenditures | 7,761 | |||||||
24/08/2018 | OWN/2018-19/R/23 | Direct Receipts | 100 | 31/08/2018 | OWN/2018-19/P/72 | Expenditures | 550 | |||||||
24/08/2018 | OWN/2018-19/R/24 | Direct Receipts | 1,614 | 31/08/2018 | OWN/2018-19/P/73 | Expenditures | 4,689 | |||||||
24/08/2018 | OWN/2018-19/R/25 | Direct Receipts | 838 | Expenditures | ||||||||||
24/08/2018 | OWN/2018-19/R/26 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/08/2018 | OWN/2018-19/R/27 | Direct Receipts | 50 | Expenditures | ||||||||||
24/08/2018 | OWN/2018-19/R/28 | Direct Receipts | 50 | Expenditures | ||||||||||
28/08/2018 | OWN/2018-19/R/29 | Direct Receipts | 466 | Expenditures | ||||||||||
28/08/2018 | OWN/2018-19/R/30 | Direct Receipts | 708 | Expenditures | ||||||||||
28/08/2018 | OWN/2018-19/R/31 | Direct Receipts | 612 | Expenditures | ||||||||||
28/08/2018 | OWN/2018-19/R/32 | Direct Receipts | 772 | Expenditures | ||||||||||
28/08/2018 | OWN/2018-19/R/33 | Direct Receipts | 502 | Expenditures | ||||||||||
28/08/2018 | OWN/2018-19/R/34 | Direct Receipts | 1,045 | Expenditures | ||||||||||
28/08/2018 | OWN/2018-19/R/35 | Direct Receipts | 152 | Expenditures | ||||||||||
28/08/2018 | OWN/2018-19/R/36 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:48:19 AM. |