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.) |
07/05/2018 | OWN/2018-19/R/116 | Direct Receipts | 1,130 | 07/05/2018 | OWN/2018-19/P/14 | Expenditures | 4,200 | |||||||
07/05/2018 | OWN/2018-19/R/117 | Direct Receipts | 2,120 | 07/05/2018 | OWN/2018-19/P/15 | Expenditures | 16,800 | |||||||
07/05/2018 | OWN/2018-19/R/118 | Direct Receipts | 4,381 | 07/05/2018 | OWN/2018-19/P/16 | Expenditures | 2,000 | |||||||
07/05/2018 | OWN/2018-19/R/119 | Direct Receipts | 10,675 | 07/05/2018 | OWN/2018-19/P/17 | Expenditures | 200 | |||||||
07/05/2018 | OWN/2018-19/R/27 | Direct Receipts | 400 | 07/05/2018 | OWN/2018-19/P/18 | Expenditures | 2,000 | |||||||
07/05/2018 | OWN/2018-19/R/28 | Direct Receipts | 500 | 07/05/2018 | OWN/2018-19/P/20 | Expenditures | 2,000 | |||||||
07/05/2018 | OWN/2018-19/R/29 | Direct Receipts | 800 | 07/05/2018 | OWN/2018-19/P/21 | Expenditures | 2,000 | |||||||
14/05/2018 | FFC/2018-19/R/7 | Direct Receipts | 8,941 | 07/05/2018 | OWN/2018-19/P/22 | Expenditures | 9,000 | |||||||
Direct Receipts | 07/05/2018 | OWN/2018-19/P/23 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 07/05/2018 | OWN/2018-19/P/72 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 07/05/2018 | OWN/2018-19/P/98 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/05/2018 | OWN/2018-19/P/99 | Expenditures | 50 | ||||||||||
Direct Receipts | 21/05/2018 | OWN/2018-19/P/25 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/05/2018 | OWN/2018-19/P/26 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 31/05/2018 | OWN/2018-19/P/27 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:17:36 PM. |