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.) |
01/07/2018 | OWN/2018-19/R/5 | Direct Receipts | 23,925 | 01/07/2018 | OWN/2018-19/P/24 | Expenditures | 400 | |||||||
Direct Receipts | 01/07/2018 | OWN/2018-19/P/25 | Expenditures | 900 | ||||||||||
Direct Receipts | 01/07/2018 | OWN/2018-19/P/26 | Expenditures | 600 | ||||||||||
Direct Receipts | 02/07/2018 | OWN/2018-19/P/11 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 02/07/2018 | OWN/2018-19/P/28 | Expenditures | 900 | ||||||||||
Direct Receipts | 02/07/2018 | OWN/2018-19/P/29 | Expenditures | 700 | ||||||||||
Direct Receipts | 02/07/2018 | OWN/2018-19/P/4 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 04/07/2018 | OWN/2018-19/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/07/2018 | OWN/2018-19/P/31 | Expenditures | 600 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/5 | Expenditures | 20,596 | ||||||||||
Direct Receipts | 10/07/2018 | OWN/2018-19/P/32 | Expenditures | 999 | ||||||||||
Direct Receipts | 10/07/2018 | OWN/2018-19/P/33 | Expenditures | 800 | ||||||||||
Direct Receipts | 31/07/2018 | OWN/2018-19/P/34 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 31/07/2018 | OWN/2018-19/P/35 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:27:03 PM. |