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.) |
07/08/2018 | OWN/2018-19/R/30 | Direct Receipts | 2,219 | 06/08/2018 | FFC/2018-19/P/18 | Expenditures | 2,000 | |||||||
07/08/2018 | OWN/2018-19/R/31 | Direct Receipts | 840 | 07/08/2018 | OWN/2018-19/P/33 | Expenditures | 9,420 | |||||||
07/08/2018 | OWN/2018-19/R/32 | Direct Receipts | 2,000 | 07/08/2018 | OWN/2018-19/P/34 | Expenditures | 150 | |||||||
07/08/2018 | OWN/2018-19/R/39 | Direct Receipts | 6,900 | 07/08/2018 | OWN/2018-19/P/35 | Expenditures | 450 | |||||||
20/08/2018 | OWN/2018-19/R/33 | Direct Receipts | 3,726 | 07/08/2018 | OWN/2018-19/P/36 | Expenditures | 387 | |||||||
20/08/2018 | OWN/2018-19/R/34 | Direct Receipts | 2,360 | 07/08/2018 | OWN/2018-19/P/37 | Expenditures | 380 | |||||||
Direct Receipts | 07/08/2018 | OWN/2018-19/P/38 | Expenditures | 40 | ||||||||||
Direct Receipts | 07/08/2018 | OWN/2018-19/P/39 | Expenditures | 195 | ||||||||||
Direct Receipts | 07/08/2018 | OWN/2018-19/P/40 | Expenditures | 499 | ||||||||||
Direct Receipts | 07/08/2018 | OWN/2018-19/P/41 | Expenditures | 100 | ||||||||||
Direct Receipts | 20/08/2018 | OWN/2018-19/P/42 | Expenditures | 265 | ||||||||||
Direct Receipts | 20/08/2018 | OWN/2018-19/P/43 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/08/2018 | OWN/2018-19/P/44 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 20/08/2018 | OWN/2018-19/P/48 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:49:45 PM. |