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.) |
10/07/2018 | OWN/2018-19/R/41 | Direct Receipts | 370 | 10/07/2018 | OWN/2018-19/P/24 | Expenditures | 1,412 | |||||||
10/07/2018 | OWN/2018-19/R/42 | Direct Receipts | 489 | 13/07/2018 | OWN/2018-19/P/25 | Expenditures | 1,700 | |||||||
10/07/2018 | OWN/2018-19/R/43 | Direct Receipts | 199 | 13/07/2018 | OWN/2018-19/P/26 | Expenditures | 196 | |||||||
10/07/2018 | OWN/2018-19/R/44 | Direct Receipts | 177 | 20/07/2018 | OWN/2018-19/P/27 | Expenditures | 280 | |||||||
10/07/2018 | OWN/2018-19/R/45 | Direct Receipts | 177 | 20/07/2018 | OWN/2018-19/P/28 | Expenditures | 280 | |||||||
13/07/2018 | OWN/2018-19/R/46 | Direct Receipts | 427 | 20/07/2018 | OWN/2018-19/P/29 | Expenditures | 13 | |||||||
13/07/2018 | OWN/2018-19/R/47 | Direct Receipts | 427 | 24/07/2018 | OWN/2018-19/P/30 | Expenditures | 1,200 | |||||||
13/07/2018 | OWN/2018-19/R/48 | Direct Receipts | 385 | 24/07/2018 | OWN/2018-19/P/31 | Expenditures | 9 | |||||||
13/07/2018 | OWN/2018-19/R/49 | Direct Receipts | 657 | 27/07/2018 | OWN/2018-19/P/32 | Expenditures | 526 | |||||||
20/07/2018 | OWN/2018-19/R/50 | Direct Receipts | 573 | 31/07/2018 | FFC/2018-19/P/9 | Expenditures | 3,500 | |||||||
24/07/2018 | OWN/2018-19/R/51 | Direct Receipts | 419 | Expenditures | ||||||||||
24/07/2018 | OWN/2018-19/R/52 | Direct Receipts | 281 | Expenditures | ||||||||||
24/07/2018 | OWN/2018-19/R/53 | Direct Receipts | 281 | Expenditures | ||||||||||
24/07/2018 | OWN/2018-19/R/54 | Direct Receipts | 228 | Expenditures | ||||||||||
27/07/2018 | OWN/2018-19/R/55 | Direct Receipts | 526 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:14:29 PM. |