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.) |
01/05/2018 | OWN/2018-19/R/24 | Direct Receipts | 20 | 09/05/2018 | OWN/2018-19/P/3 | Expenditures | 150 | |||||||
01/05/2018 | OWN/2018-19/R/25 | Direct Receipts | 20 | 19/05/2018 | OWN/2018-19/P/4 | Expenditures | 1,100 | |||||||
01/05/2018 | OWN/2018-19/R/26 | Direct Receipts | 20 | 29/05/2018 | OWN/2018-19/P/5 | Expenditures | 150 | |||||||
01/05/2018 | OWN/2018-19/R/27 | Direct Receipts | 20 | 29/05/2018 | OWN/2018-19/P/6 | Expenditures | 200 | |||||||
01/05/2018 | OWN/2018-19/R/28 | Direct Receipts | 20 | 30/05/2018 | OWN/2018-19/P/7 | Expenditures | 1,900 | |||||||
03/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 436,518 | Expenditures | ||||||||||
15/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 200 | Expenditures | ||||||||||
22/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
22/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 100 | Expenditures | ||||||||||
29/05/2018 | OWN/2018-19/R/29 | Direct Receipts | 20 | Expenditures | ||||||||||
29/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 200 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/31 | Direct Receipts | 140 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/32 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:02:05 AM. |