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.) |
06/12/2018 | OWN/2018-19/R/8 | Direct Receipts | 6,500 | 06/12/2018 | OWN/2018-19/P/61 | Expenditures | 800 | |||||||
27/12/2018 | OWN/2018-19/R/22 | Direct Receipts | 3,131 | 06/12/2018 | OWN/2018-19/P/62 | Expenditures | 500 | |||||||
Direct Receipts | 06/12/2018 | OWN/2018-19/P/63 | Expenditures | 260 | ||||||||||
Direct Receipts | 06/12/2018 | OWN/2018-19/P/64 | Expenditures | 4,390 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/32 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/33 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/34 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 27/12/2018 | OWN/2018-19/P/100 | Expenditures | 1,512 | ||||||||||
Direct Receipts | 27/12/2018 | OWN/2018-19/P/101 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/12/2018 | OWN/2018-19/P/102 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/103 | Expenditures | 200 | ||||||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/104 | Expenditures | 18 | ||||||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/105 | Expenditures | 18 | ||||||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/65 | Expenditures | 100 | ||||||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/66 | Expenditures | 9 | ||||||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/67 | Expenditures | 9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:32:56 PM. |