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.) |
14/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 600 | 04/05/2018 | OWN/2018-19/P/23 | Expenditures | 6,500 | 04/05/2018 | OWN/2018-19/C/4 | 31,380 | ||||
14/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 825 | 08/05/2018 | OWN/2018-19/P/24 | Expenditures | 5,000 | 04/05/2018 | OWN/2018-19/C/7 | 30,120 | ||||
Direct Receipts | 08/05/2018 | OWN/2018-19/P/25 | Expenditures | 933 | 10/05/2018 | OWN/2018-19/C/2 | 50,431 | |||||||
Direct Receipts | 14/05/2018 | OWN/2018-19/P/32 | Expenditures | 5,950 | 14/05/2018 | OWN/2018-19/C/8 | 17,000 | |||||||
Direct Receipts | 14/05/2018 | OWN/2018-19/P/33 | Expenditures | 5,050 | ||||||||||
Direct Receipts | 14/05/2018 | OWN/2018-19/P/34 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/05/2018 | OWN/2018-19/P/35 | Expenditures | 12,755 | ||||||||||
Direct Receipts | 14/05/2018 | OWN/2018-19/P/6 | Expenditures | 5,050 | ||||||||||
Direct Receipts | 14/05/2018 | OWN/2018-19/P/7 | Expenditures | 11,760 | ||||||||||
Direct Receipts | 14/05/2018 | OWN/2018-19/P/8 | Expenditures | 2,170 | ||||||||||
Direct Receipts | 14/05/2018 | OWN/2018-19/P/9 | Expenditures | 600 | ||||||||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/1 | Expenditures | 6,511 | ||||||||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/05/2018 | PYKKA/2018-19/P/2 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 25/05/2018 | OWN/2018-19/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/05/2018 | OWN/2018-19/P/5 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 30/05/2018 | OWN/2018-19/P/36 | Expenditures | 490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:20:42 AM. |