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.) |
05/07/2018 | OWN/2018-19/R/34 | Direct Receipts | 350 | 23/07/2018 | FFC/2018-19/P/1 | Expenditures | 5,000 | |||||||
05/07/2018 | OWN/2018-19/R/35 | Direct Receipts | 150 | 23/07/2018 | FFC/2018-19/P/2 | Expenditures | 30,000 | |||||||
05/07/2018 | OWN/2018-19/R/36 | Direct Receipts | 150 | 23/07/2018 | FFC/2018-19/P/3 | Expenditures | 20,000 | |||||||
05/07/2018 | OWN/2018-19/R/37 | Direct Receipts | 140 | 25/07/2018 | OWN/2018-19/P/7 | Expenditures | 1,000 | |||||||
05/07/2018 | OWN/2018-19/R/38 | Direct Receipts | 250 | 25/07/2018 | OWN/2018-19/P/8 | Expenditures | 450 | |||||||
05/07/2018 | OWN/2018-19/R/39 | Direct Receipts | 200 | Expenditures | ||||||||||
15/07/2018 | OWN/2018-19/R/40 | Direct Receipts | 150 | Expenditures | ||||||||||
15/07/2018 | OWN/2018-19/R/41 | Direct Receipts | 250 | Expenditures | ||||||||||
15/07/2018 | OWN/2018-19/R/42 | Direct Receipts | 150 | Expenditures | ||||||||||
15/07/2018 | OWN/2018-19/R/43 | Direct Receipts | 200 | Expenditures | ||||||||||
15/07/2018 | OWN/2018-19/R/44 | Direct Receipts | 210 | Expenditures | ||||||||||
15/07/2018 | OWN/2018-19/R/45 | Direct Receipts | 150 | Expenditures | ||||||||||
26/07/2018 | OWN/2018-19/R/46 | Direct Receipts | 200 | Expenditures | ||||||||||
26/07/2018 | OWN/2018-19/R/47 | Direct Receipts | 150 | Expenditures | ||||||||||
26/07/2018 | OWN/2018-19/R/48 | Direct Receipts | 160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:42:06 AM. |