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.) |
16/08/2018 | OWN/2018-19/R/16 | Direct Receipts | 2,700 | 14/08/2018 | FFC/2018-19/P/3 | Expenditures | 3,500 | 18/08/2018 | OWN/2018-19/C/12 | 2,020 | ||||
16/08/2018 | OWN/2018-19/R/17 | Direct Receipts | 1,000 | 14/08/2018 | FFC/2018-19/P/4 | Expenditures | 18,000 | 18/08/2018 | OWN/2018-19/C/8 | 3,000 | ||||
16/08/2018 | OWN/2018-19/R/38 | Direct Receipts | 4,126 | 14/08/2018 | FFC/2018-19/P/5 | Expenditures | 75,430.9 | |||||||
18/08/2018 | OWN/2018-19/R/18 | Direct Receipts | 1,000 | 16/08/2018 | OWN/2018-19/P/34 | Expenditures | 2,150 | |||||||
18/08/2018 | OWN/2018-19/R/19 | Direct Receipts | 1,000 | 18/08/2018 | OWN/2018-19/P/10 | Expenditures | 2,975 | |||||||
18/08/2018 | OWN/2018-19/R/20 | Direct Receipts | 1,000 | 18/08/2018 | OWN/2018-19/P/11 | Expenditures | 1,500 | |||||||
18/08/2018 | OWN/2018-19/R/21 | Direct Receipts | 1,000 | 18/08/2018 | OWN/2018-19/P/9 | Expenditures | 5,000 | |||||||
18/08/2018 | OWN/2018-19/R/22 | Direct Receipts | 1,000 | 28/08/2018 | OWN/2018-19/P/35 | Expenditures | 795 | |||||||
18/08/2018 | OWN/2018-19/R/23 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/08/2018 | OWN/2018-19/R/39 | Direct Receipts | 781 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:02:57 AM. |