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.) |
01/05/2018 | OWN/2018-19/R/29 | Direct Receipts | 1,167 | 01/05/2018 | OWN/2018-19/P/45 | Expenditures | 18,067 | 08/05/2018 | OWN/2018-19/C/1 | 7,800 | ||||
01/05/2018 | OWN/2018-19/R/30 | Direct Receipts | 5,732 | 06/05/2018 | OWN/2018-19/P/12 | Expenditures | 3,520 | |||||||
08/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 22 | 08/05/2018 | OWN/2018-19/P/4 | Expenditures | 4,200 | |||||||
28/05/2018 | OWN/2018-19/R/46 | Direct Receipts | 8,773 | 09/05/2018 | OWN/2018-19/P/13 | Expenditures | 4,250 | |||||||
28/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 816 | 09/05/2018 | OWN/2018-19/P/14 | Expenditures | 1,700 | |||||||
28/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 100 | 09/05/2018 | OWN/2018-19/P/42 | Expenditures | 7,670 | |||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/3 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/4 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 28/05/2018 | OWN/2018-19/P/47 | Expenditures | 4,178 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:59:44 AM. |