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.) |
07/08/2018 | OWN/2018-19/R/16 | Direct Receipts | 2,998 | 02/08/2018 | OWN/2018-19/P/56 | Expenditures | 437 | |||||||
Direct Receipts | 02/08/2018 | OWN/2018-19/P/57 | Expenditures | 500 | ||||||||||
Direct Receipts | 07/08/2018 | OWN/2018-19/P/10 | Expenditures | 500 | ||||||||||
Direct Receipts | 07/08/2018 | OWN/2018-19/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/08/2018 | OWN/2018-19/P/9 | Expenditures | 500 | ||||||||||
Direct Receipts | 13/08/2018 | OWN/2018-19/P/58 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/08/2018 | OWN/2018-19/P/59 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/12 | Expenditures | 360 | ||||||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/13 | Expenditures | 764 | ||||||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/14 | Expenditures | 460 | ||||||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/15 | Expenditures | 490 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/6 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 20/08/2018 | OWN/2018-19/P/16 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 20/08/2018 | OWN/2018-19/P/53 | Expenditures | 455 | ||||||||||
Direct Receipts | 20/08/2018 | OWN/2018-19/P/54 | Expenditures | 497 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/21 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/22 | Expenditures | 236 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/7 | Expenditures | 62,964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:08:20 PM. |