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.) |
02/08/2018 | OWN/2018-19/R/23 | Direct Receipts | 576 | 02/08/2018 | OWN/2018-19/P/17 | Expenditures | 190 | 07/08/2018 | OWN/2018-19/C/7 | 1,400 | ||||
02/08/2018 | OWN/2018-19/R/24 | Direct Receipts | 30 | 03/08/2018 | FFC/2018-19/P/2 | Expenditures | 16,640 | 24/08/2018 | OWN/2018-19/C/12 | 2,500 | ||||
02/08/2018 | OWN/2018-19/R/25 | Direct Receipts | 30 | 07/08/2018 | OWN/2018-19/P/18 | Expenditures | 5,100 | 24/08/2018 | OWN/2018-19/C/17 | 1,400 | ||||
07/08/2018 | OWN/2018-19/R/26 | Direct Receipts | 1,100 | 10/08/2018 | OWN/2018-19/P/24 | Expenditures | 610 | |||||||
16/08/2018 | OWN/2018-19/R/31 | Direct Receipts | 920 | 16/08/2018 | OWN/2018-19/P/25 | Expenditures | 472 | |||||||
24/08/2018 | OWN/2018-19/R/32 | Direct Receipts | 1,857 | 16/08/2018 | OWN/2018-19/P/26 | Expenditures | 1,850 | |||||||
24/08/2018 | OWN/2018-19/R/33 | Direct Receipts | 55 | 16/08/2018 | OWN/2018-19/P/43 | Expenditures | 6,330 | |||||||
24/08/2018 | OWN/2018-19/R/34 | Direct Receipts | 55 | 18/08/2018 | FFC/2018-19/P/3 | Expenditures | 9,484 | |||||||
24/08/2018 | OWN/2018-19/R/55 | Direct Receipts | 1,400 | 18/08/2018 | FFC/2018-19/P/4 | Expenditures | 4,842 | |||||||
31/08/2018 | OWN/2018-19/R/35 | Direct Receipts | 500 | 30/08/2018 | FFC/2018-19/P/5 | Expenditures | 21,000 | |||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/27 | Expenditures | 580 | ||||||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/28 | Expenditures | 1,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:04:50 PM. |