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.) |
06/07/2018 | OWN/2018-19/R/39 | Direct Receipts | 1,000 | 06/07/2018 | OWN/2018-19/P/17 | Expenditures | 5,000 | 31/07/2018 | FFC/2018-19/C/1 | 10,000 | ||||
10/07/2018 | OWN/2018-19/R/40 | Direct Receipts | 1,500 | 31/07/2018 | FFC/2018-19/P/1 | Expenditures | 5,000 | |||||||
10/07/2018 | OWN/2018-19/R/41 | Direct Receipts | 514 | 31/07/2018 | OWN/2018-19/P/18 | Expenditures | 850 | |||||||
10/07/2018 | OWN/2018-19/R/42 | Direct Receipts | 500 | 31/07/2018 | OWN/2018-19/P/19 | Expenditures | 500 | |||||||
10/07/2018 | OWN/2018-19/R/43 | Direct Receipts | 400 | 31/07/2018 | OWN/2018-19/P/20 | Expenditures | 200 | |||||||
10/07/2018 | OWN/2018-19/R/44 | Direct Receipts | 325 | 31/07/2018 | OWN/2018-19/P/21 | Expenditures | 3,000 | |||||||
18/07/2018 | OWN/2018-19/R/45 | Direct Receipts | 100 | Expenditures | ||||||||||
18/07/2018 | OWN/2018-19/R/46 | Direct Receipts | 1,166 | Expenditures | ||||||||||
18/07/2018 | OWN/2018-19/R/47 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/48 | Direct Receipts | 2,135 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/49 | Direct Receipts | 3,090 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/50 | Direct Receipts | 677 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/51 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:19:01 AM. |