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.) |
02/07/2018 | OWN/2018-19/R/13 | Direct Receipts | 450 | 05/07/2018 | OWN/2018-19/P/13 | Expenditures | 1,130 | |||||||
02/07/2018 | OWN/2018-19/R/14 | Direct Receipts | 248 | 09/07/2018 | FFC/2018-19/P/2 | Expenditures | 5,000 | |||||||
02/07/2018 | OWN/2018-19/R/15 | Direct Receipts | 332 | 10/07/2018 | OWN/2018-19/P/14 | Expenditures | 1,010 | |||||||
05/07/2018 | OWN/2018-19/R/16 | Direct Receipts | 300 | 11/07/2018 | FFC/2018-19/P/3 | Expenditures | 15,000 | |||||||
05/07/2018 | OWN/2018-19/R/17 | Direct Receipts | 330 | 13/07/2018 | OWN/2018-19/P/15 | Expenditures | 380 | |||||||
05/07/2018 | OWN/2018-19/R/18 | Direct Receipts | 500 | 16/07/2018 | OWN/2018-19/P/16 | Expenditures | 1,600 | |||||||
10/07/2018 | OWN/2018-19/R/19 | Direct Receipts | 500 | 18/07/2018 | OWN/2018-19/P/17 | Expenditures | 1,800 | |||||||
10/07/2018 | OWN/2018-19/R/20 | Direct Receipts | 370 | 21/07/2018 | OWN/2018-19/P/18 | Expenditures | 2,500 | |||||||
10/07/2018 | OWN/2018-19/R/21 | Direct Receipts | 180 | 24/07/2018 | OWN/2018-19/P/19 | Expenditures | 4,500 | |||||||
13/07/2018 | OWN/2018-19/R/22 | Direct Receipts | 380 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:11:38 PM. |