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/18 | Direct Receipts | 3,880 | 02/08/2018 | OWN/2018-19/P/191 | Expenditures | 6,300 | |||||||
02/08/2018 | OWN/2018-19/R/19 | Direct Receipts | 15,300 | 02/08/2018 | OWN/2018-19/P/192 | Expenditures | 5,300 | |||||||
02/08/2018 | OWN/2018-19/R/64 | Direct Receipts | 525 | 02/08/2018 | OWN/2018-19/P/53 | Expenditures | 1,200 | |||||||
07/08/2018 | TSC/2018-19/R/4 | Direct Receipts | 48,000 | 02/08/2018 | OWN/2018-19/P/54 | Expenditures | 6,300 | |||||||
09/08/2018 | FFC/2018-19/R/5 | Direct Receipts | 744,730 | 08/08/2018 | OWN/2018-19/P/55 | Expenditures | 5,300 | |||||||
28/08/2018 | OWN/2018-19/R/20 | Direct Receipts | 9,829 | 13/08/2018 | TSC/2018-19/P/3 | Expenditures | 12,000 | |||||||
28/08/2018 | OWN/2018-19/R/65 | Direct Receipts | 1,370 | 21/08/2018 | OWN/2018-19/P/193 | Expenditures | 8,500 | |||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/56 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/57 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/58 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/59 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:01:50 PM. |