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.) |
20/07/2018 | OWN/2018-19/R/19 | Direct Receipts | 500 | 03/07/2018 | FFC/2018-19/P/15 | Expenditures | 3,500 | |||||||
20/07/2018 | OWN/2018-19/R/20 | Direct Receipts | 500 | 20/07/2018 | OWN/2018-19/P/15 | Expenditures | 1,500 | |||||||
20/07/2018 | OWN/2018-19/R/21 | Direct Receipts | 100 | 20/07/2018 | OWN/2018-19/P/16 | Expenditures | 450 | |||||||
20/07/2018 | OWN/2018-19/R/22 | Direct Receipts | 500 | 20/07/2018 | OWN/2018-19/P/17 | Expenditures | 514 | |||||||
20/07/2018 | OWN/2018-19/R/23 | Direct Receipts | 864 | 30/07/2018 | OWN/2018-19/P/18 | Expenditures | 2,200 | |||||||
30/07/2018 | OWN/2018-19/R/24 | Direct Receipts | 200 | 30/07/2018 | OWN/2018-19/P/19 | Expenditures | 300 | |||||||
30/07/2018 | OWN/2018-19/R/25 | Direct Receipts | 400 | 30/07/2018 | OWN/2018-19/P/20 | Expenditures | 300 | |||||||
30/07/2018 | OWN/2018-19/R/26 | Direct Receipts | 2,000 | 30/07/2018 | OWN/2018-19/P/21 | Expenditures | 300 | |||||||
30/07/2018 | OWN/2018-19/R/27 | Direct Receipts | 300 | 30/07/2018 | OWN/2018-19/P/22 | Expenditures | 300 | |||||||
30/07/2018 | OWN/2018-19/R/28 | Direct Receipts | 200 | 30/07/2018 | OWN/2018-19/P/23 | Expenditures | 300 | |||||||
30/07/2018 | OWN/2018-19/R/29 | Direct Receipts | 300 | 30/07/2018 | OWN/2018-19/P/24 | Expenditures | 300 | |||||||
30/07/2018 | OWN/2018-19/R/30 | Direct Receipts | 100 | Expenditures | ||||||||||
30/07/2018 | OWN/2018-19/R/31 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:42:25 PM. |