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.) |
06/08/2018 | OWN/2018-19/R/11 | Direct Receipts | 398 | 03/08/2018 | OWN/2018-19/P/30 | Expenditures | 2,360 | |||||||
29/08/2018 | OWN/2018-19/R/12 | Direct Receipts | 2,090 | 03/08/2018 | OWN/2018-19/P/31 | Expenditures | 1,500 | |||||||
Direct Receipts | 03/08/2018 | OWN/2018-19/P/32 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/08/2018 | OWN/2018-19/P/59 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 03/08/2018 | OWN/2018-19/P/60 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 03/08/2018 | OWN/2018-19/P/61 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 06/08/2018 | OWN/2018-19/P/33 | Expenditures | 550 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/13 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 13/08/2018 | OWN/2018-19/P/34 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 13/08/2018 | OWN/2018-19/P/35 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/08/2018 | OWN/2018-19/P/36 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/08/2018 | OWN/2018-19/P/37 | Expenditures | 1,490 | ||||||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/13 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/14 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/14 | Expenditures | 1,110 | ||||||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/15 | Expenditures | 2,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:20:44 AM. |