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.) |
08/10/2018 | OWN/2018-19/R/12 | Direct Receipts | 2,357 | 08/10/2018 | OWN/2018-19/P/17 | Expenditures | 2,000 | |||||||
15/10/2018 | OWN/2018-19/R/13 | Direct Receipts | 2,156 | 08/10/2018 | OWN/2018-19/P/18 | Expenditures | 357 | |||||||
22/10/2018 | OWN/2018-19/R/14 | Direct Receipts | 100 | 15/10/2018 | OWN/2018-19/P/19 | Expenditures | 2,000 | |||||||
25/10/2018 | OWN/2018-19/R/15 | Direct Receipts | 30,600 | 15/10/2018 | OWN/2018-19/P/20 | Expenditures | 156 | |||||||
Direct Receipts | 22/10/2018 | OWN/2018-19/P/21 | Expenditures | 75 | ||||||||||
Direct Receipts | 22/10/2018 | OWN/2018-19/P/22 | Expenditures | 25 | ||||||||||
Direct Receipts | 25/10/2018 | OWN/2018-19/P/23 | Expenditures | 45 | ||||||||||
Direct Receipts | 26/10/2018 | OWN/2018-19/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/22 | Expenditures | 30,557 | ||||||||||
Direct Receipts | 29/10/2018 | OWN/2018-19/P/25 | Expenditures | 28,051 | ||||||||||
Direct Receipts | 29/10/2018 | OWN/2018-19/P/26 | Expenditures | 2,549 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:28:23 AM. |