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.) |
02/08/2018 | OWN/2018-19/R/36 | Direct Receipts | 1,980 | 02/08/2018 | OWN/2018-19/P/55 | Expenditures | 5,600 | |||||||
02/08/2018 | OWN/2018-19/R/37 | Direct Receipts | 1,100 | 10/08/2018 | OWN/2018-19/P/24 | Expenditures | 5,000 | |||||||
02/08/2018 | OWN/2018-19/R/38 | Direct Receipts | 860 | 18/08/2018 | OWN/2018-19/P/25 | Expenditures | 5,500 | |||||||
02/08/2018 | OWN/2018-19/R/39 | Direct Receipts | 860 | 21/08/2018 | OWN/2018-19/P/26 | Expenditures | 180 | |||||||
10/08/2018 | OWN/2018-19/R/40 | Direct Receipts | 1,100 | 24/08/2018 | OWN/2018-19/P/27 | Expenditures | 7,476 | |||||||
21/08/2018 | OWN/2018-19/R/41 | Direct Receipts | 2,265 | 24/08/2018 | OWN/2018-19/P/28 | Expenditures | 848 | |||||||
21/08/2018 | OWN/2018-19/R/42 | Direct Receipts | 2,265 | 27/08/2018 | OWN/2018-19/P/29 | Expenditures | 135 | |||||||
21/08/2018 | OWN/2018-19/R/43 | Direct Receipts | 860 | 29/08/2018 | OWN/2018-19/P/30 | Expenditures | 3,200 | |||||||
23/08/2018 | OWN/2018-19/R/44 | Direct Receipts | 27,512 | 31/08/2018 | OWN/2018-19/P/31 | Expenditures | 1,350 | |||||||
27/08/2018 | OWN/2018-19/R/45 | Direct Receipts | 1,940 | 31/08/2018 | OWN/2018-19/P/32 | Expenditures | 27,500 | |||||||
27/08/2018 | OWN/2018-19/R/46 | Direct Receipts | 430 | Expenditures | ||||||||||
27/08/2018 | OWN/2018-19/R/47 | Direct Receipts | 1,940 | Expenditures | ||||||||||
27/08/2018 | OWN/2018-19/R/48 | Direct Receipts | 1,290 | Expenditures | ||||||||||
27/08/2018 | OWN/2018-19/R/49 | Direct Receipts | 430 | Expenditures | ||||||||||
31/08/2018 | FFC/2018-19/R/5 | Direct Receipts | 313 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:27:45 PM. |