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.) |
04/07/2018 | OWN/2018-19/R/13 | Direct Receipts | 1,000 | 03/07/2018 | OWN/2018-19/P/12 | Expenditures | 2,000 | |||||||
04/07/2018 | OWN/2018-19/R/14 | Direct Receipts | 1,000 | 04/07/2018 | OWN/2018-19/P/13 | Expenditures | 5,100 | |||||||
04/07/2018 | OWN/2018-19/R/15 | Direct Receipts | 1,000 | 04/07/2018 | OWN/2018-19/P/14 | Expenditures | 5,000 | |||||||
04/07/2018 | OWN/2018-19/R/16 | Direct Receipts | 1,000 | 10/07/2018 | OWN/2018-19/P/15 | Expenditures | 1,000 | |||||||
04/07/2018 | OWN/2018-19/R/17 | Direct Receipts | 1,000 | 11/07/2018 | OWN/2018-19/P/16 | Expenditures | 897 | |||||||
04/07/2018 | OWN/2018-19/R/18 | Direct Receipts | 1,000 | 17/07/2018 | FFC/2018-19/P/10 | Expenditures | 0.5 | |||||||
04/07/2018 | OWN/2018-19/R/19 | Direct Receipts | 1,000 | 17/07/2018 | FFC/2018-19/P/11 | Expenditures | 0.9 | |||||||
04/07/2018 | OWN/2018-19/R/20 | Direct Receipts | 1,000 | 17/07/2018 | FFC/2018-19/P/9 | Expenditures | 20,000 | |||||||
04/07/2018 | OWN/2018-19/R/21 | Direct Receipts | 1,000 | 19/07/2018 | FFC/2018-19/P/12 | Expenditures | 49,000 | |||||||
04/07/2018 | OWN/2018-19/R/22 | Direct Receipts | 1,000 | 20/07/2018 | OWN/2018-19/P/17 | Expenditures | 2,489 | |||||||
04/07/2018 | OWN/2018-19/R/23 | Direct Receipts | 100 | Expenditures | ||||||||||
10/07/2018 | OWN/2018-19/R/24 | Direct Receipts | 490 | Expenditures | ||||||||||
11/07/2018 | OWN/2018-19/R/25 | Direct Receipts | 407 | Expenditures | ||||||||||
20/07/2018 | OWN/2018-19/R/26 | Direct Receipts | 309 | Expenditures | ||||||||||
20/07/2018 | OWN/2018-19/R/27 | Direct Receipts | 180 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:55:58 PM. |