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.) |
03/08/2018 | OWN/2018-19/R/36 | Direct Receipts | 1,811 | 03/08/2018 | OWN/2018-19/P/62 | Expenditures | 5,270 | 03/08/2018 | OWN/2018-19/C/44 | 350 | ||||
03/08/2018 | OWN/2018-19/R/37 | Direct Receipts | 3,010 | 03/08/2018 | OWN/2018-19/P/67 | Expenditures | 12,370 | 18/08/2018 | OWN/2018-19/C/45 | 520 | ||||
03/08/2018 | OWN/2018-19/R/60 | Direct Receipts | 2,200 | 04/08/2018 | OWN/2018-19/P/68 | Expenditures | 450 | 18/08/2018 | OWN/2018-19/C/46 | 645 | ||||
04/08/2018 | OWN/2018-19/R/38 | Direct Receipts | 1,198 | 07/08/2018 | OWN/2018-19/P/69 | Expenditures | 550 | 30/08/2018 | OWN/2018-19/C/47 | 920 | ||||
18/08/2018 | OWN/2018-19/R/39 | Direct Receipts | 446 | 18/08/2018 | OWN/2018-19/P/63 | Expenditures | 1,180 | 30/08/2018 | OWN/2018-19/C/48 | 980 | ||||
18/08/2018 | OWN/2018-19/R/61 | Direct Receipts | 700 | 18/08/2018 | OWN/2018-19/P/70 | Expenditures | 2,000 | |||||||
23/08/2018 | OWN/2018-19/R/40 | Direct Receipts | 400 | 23/08/2018 | OWN/2018-19/P/71 | Expenditures | 400 | |||||||
28/08/2018 | OWN/2018-19/R/62 | Direct Receipts | 600 | 28/08/2018 | OWN/2018-19/P/72 | Expenditures | 2,000 | |||||||
30/08/2018 | OWN/2018-19/R/41 | Direct Receipts | 983 | 30/08/2018 | OWN/2018-19/P/64 | Expenditures | 2,480 | |||||||
30/08/2018 | OWN/2018-19/R/63 | Direct Receipts | 1,400 | 30/08/2018 | OWN/2018-19/P/73 | Expenditures | 5,000 | |||||||
31/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 8,957 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:22:07 PM. |