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.) |
04/07/2018 | OWN/2018-19/R/5 | Direct Receipts | 600 | 04/07/2018 | OWN/2018-19/P/19 | Expenditures | 5,300 | |||||||
07/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 3,325 | 04/07/2018 | OWN/2018-19/P/20 | Expenditures | 5,050 | |||||||
23/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 1,751 | 04/07/2018 | OWN/2018-19/P/21 | Expenditures | 13,090 | |||||||
23/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 440 | 07/07/2018 | FFC/2018-19/P/6 | Expenditures | 18 | |||||||
23/07/2018 | OWN/2018-19/R/12 | Direct Receipts | 500 | 07/07/2018 | OWN/2018-19/P/48 | Expenditures | 5,950 | |||||||
Direct Receipts | 07/07/2018 | OWN/2018-19/P/49 | Expenditures | 5,050 | ||||||||||
Direct Receipts | 07/07/2018 | OWN/2018-19/P/50 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/07/2018 | STS/2018-19/P/1 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 11/07/2018 | OWN/2018-19/P/51 | Expenditures | 1,410 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/7 | Expenditures | 48,280 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/8 | Expenditures | 8,890 | ||||||||||
Direct Receipts | 23/07/2018 | OWN/2018-19/P/52 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/07/2018 | OWN/2018-19/P/26 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:25:50 AM. |