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.) |
08/08/2018 | OWN/2018-19/R/15 | Direct Receipts | 20 | 03/08/2018 | OWN/2018-19/P/16 | Expenditures | 5,900 | |||||||
08/08/2018 | OWN/2018-19/R/16 | Direct Receipts | 20 | 03/08/2018 | OWN/2018-19/P/17 | Expenditures | 1,810 | |||||||
10/08/2018 | OWN/2018-19/R/17 | Direct Receipts | 512 | 10/08/2018 | OWN/2018-19/P/18 | Expenditures | 1,942 | |||||||
10/08/2018 | OWN/2018-19/R/18 | Direct Receipts | 1,000 | 15/08/2018 | OWN/2018-19/P/19 | Expenditures | 2,477 | |||||||
10/08/2018 | OWN/2018-19/R/19 | Direct Receipts | 1,650 | 15/08/2018 | OWN/2018-19/P/21 | Expenditures | 2,477 | |||||||
10/08/2018 | OWN/2018-19/R/20 | Direct Receipts | 550 | 31/08/2018 | FFC/2018-19/P/4 | Expenditures | 30,500 | |||||||
14/08/2018 | OWN/2018-19/R/21 | Direct Receipts | 40 | 31/08/2018 | OWN/2018-19/P/20 | Expenditures | 21,500 | |||||||
14/08/2018 | OWN/2018-19/R/22 | Direct Receipts | 250 | 31/08/2018 | OWN/2018-19/P/22 | Expenditures | 21,500 | |||||||
14/08/2018 | OWN/2018-19/R/23 | Direct Receipts | 250 | Expenditures | ||||||||||
15/08/2018 | OWN/2018-19/R/24 | Direct Receipts | 1,260 | Expenditures | ||||||||||
15/08/2018 | OWN/2018-19/R/25 | Direct Receipts | 500 | Expenditures | ||||||||||
15/08/2018 | OWN/2018-19/R/26 | Direct Receipts | 177 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:32:30 PM. |