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.) |
03/07/2018 | OWN/2018-19/R/5 | Direct Receipts | 282 | 03/07/2018 | OWN/2018-19/P/49 | Expenditures | 12,000 | |||||||
03/07/2018 | OWN/2018-19/R/6 | Direct Receipts | 200 | 03/07/2018 | OWN/2018-19/P/50 | Expenditures | 12,000 | |||||||
03/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 5,096 | 03/07/2018 | OWN/2018-19/P/51 | Expenditures | 6,135 | |||||||
25/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 1,875 | 06/07/2018 | OWN/2018-19/P/23 | Expenditures | 3,500 | |||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/18 | Expenditures | 18 | ||||||||||
Direct Receipts | 09/07/2018 | OWN/2018-19/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/07/2018 | OWN/2018-19/P/25 | Expenditures | 330 | ||||||||||
Direct Receipts | 09/07/2018 | OWN/2018-19/P/26 | Expenditures | 180 | ||||||||||
Direct Receipts | 24/07/2018 | OWN/2018-19/P/27 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/07/2018 | OWN/2018-19/P/52 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/07/2018 | OWN/2018-19/P/53 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/07/2018 | OWN/2018-19/P/28 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/47 | Expenditures | 20 | ||||||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/48 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:29:37 PM. |