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.) |
29/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 4,200 | 07/05/2018 | FFC/2018-19/P/4 | Expenditures | 3,000 | 29/05/2018 | OWN/2018-19/C/3 | 6,000 | ||||
29/05/2018 | OWN/2018-19/R/14 | Direct Receipts | 7,624 | 07/05/2018 | FFC/2018-19/P/5 | Expenditures | 100,000 | 29/05/2018 | OWN/2018-19/C/8 | 8,850 | ||||
29/05/2018 | OWN/2018-19/R/15 | Direct Receipts | 660 | 18/05/2018 | OWN/2018-19/P/2 | Expenditures | 5,030 | |||||||
29/05/2018 | OWN/2018-19/R/16 | Direct Receipts | 660 | 18/05/2018 | OWN/2018-19/P/3 | Expenditures | 6,965 | |||||||
29/05/2018 | OWN/2018-19/R/17 | Direct Receipts | 75 | 18/05/2018 | OWN/2018-19/P/4 | Expenditures | 15,540 | |||||||
29/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 2,000 | 19/05/2018 | OWN/2018-19/P/11 | Expenditures | 6,450 | |||||||
29/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 150 | 19/05/2018 | OWN/2018-19/P/12 | Expenditures | 6,000 | |||||||
29/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 10 | 19/05/2018 | OWN/2018-19/P/13 | Expenditures | 15,000 | |||||||
Direct Receipts | 28/05/2018 | OWN/2018-19/P/14 | Expenditures | 6,270 | ||||||||||
Direct Receipts | 29/05/2018 | OWN/2018-19/P/15 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:35:56 AM. |