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.) |
02/08/2018 | OWN/2018-19/R/11 | Direct Receipts | 13,370 | 02/08/2018 | OWN/2018-19/P/31 | Expenditures | 900 | |||||||
Direct Receipts | 02/08/2018 | OWN/2018-19/P/32 | Expenditures | 7,585 | ||||||||||
Direct Receipts | 02/08/2018 | OWN/2018-19/P/33 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 02/08/2018 | OWN/2018-19/P/39 | Expenditures | 900 | ||||||||||
Direct Receipts | 02/08/2018 | OWN/2018-19/P/40 | Expenditures | 7,585 | ||||||||||
Direct Receipts | 18/08/2018 | OWN/2018-19/P/34 | Expenditures | 12,540 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/5 | Expenditures | 47,988 | ||||||||||
Direct Receipts | 24/08/2018 | OWN/2018-19/P/35 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 24/08/2018 | OWN/2018-19/P/36 | Expenditures | 1,560 | ||||||||||
Direct Receipts | 24/08/2018 | OWN/2018-19/P/37 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/08/2018 | OWN/2018-19/P/38 | Expenditures | 530 | ||||||||||
Direct Receipts | 27/08/2018 | OWN/2018-19/P/41 | Expenditures | 13,230 | ||||||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/43 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/42 | Expenditures | 4,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:51:55 AM. |