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.) |
03/10/2018 | OWN/2018-19/R/158 | Direct Receipts | 100 | 03/10/2018 | OWN/2018-19/P/14 | Expenditures | 11,200 | |||||||
03/10/2018 | OWN/2018-19/R/159 | Direct Receipts | 500 | 09/10/2018 | OWN/2018-19/P/15 | Expenditures | 59 | |||||||
03/10/2018 | OWN/2018-19/R/160 | Direct Receipts | 370 | 22/10/2018 | OWN/2018-19/P/16 | Expenditures | 7,420 | |||||||
03/10/2018 | OWN/2018-19/R/161 | Direct Receipts | 176 | 23/10/2018 | FFC/2018-19/P/27 | Expenditures | 9,800 | |||||||
17/10/2018 | OWN/2018-19/R/162 | Direct Receipts | 775 | 29/10/2018 | OWN/2018-19/P/17 | Expenditures | 28,000 | |||||||
17/10/2018 | OWN/2018-19/R/163 | Direct Receipts | 250 | 29/10/2018 | OWN/2018-19/P/18 | Expenditures | 5,600 | |||||||
17/10/2018 | OWN/2018-19/R/164 | Direct Receipts | 758 | 30/10/2018 | OWN/2018-19/P/19 | Expenditures | 40 | |||||||
26/10/2018 | OWN/2018-19/R/165 | Direct Receipts | 33,600 | 30/10/2018 | OWN/2018-19/P/20 | Expenditures | 1,200 | |||||||
29/10/2018 | OWN/2018-19/R/166 | Direct Receipts | 200 | Expenditures | ||||||||||
29/10/2018 | OWN/2018-19/R/167 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/168 | Direct Receipts | 640 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:28:30 PM. |