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.) |
03/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 240 | 03/05/2018 | OWN/2018-19/P/14 | Expenditures | 280 | 02/05/2018 | OWN/2018-19/C/1 | 6,575 | ||||
04/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,050 | 03/05/2018 | OWN/2018-19/P/15 | Expenditures | 110 | 02/05/2018 | OWN/2018-19/C/7 | 61,499 | ||||
14/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 54,290 | 04/05/2018 | OWN/2018-19/P/16 | Expenditures | 980 | 19/05/2018 | OWN/2018-19/C/2 | 2,875 | ||||
16/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 1,950 | 07/05/2018 | OWN/2018-19/P/2 | Expenditures | 6,416 | 19/05/2018 | OWN/2018-19/C/8 | 2,386 | ||||
16/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 2,185 | 14/05/2018 | FFC/2018-19/P/7 | Expenditures | 236 | |||||||
17/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 1,525 | 19/05/2018 | OWN/2018-19/P/17 | Expenditures | 1,184 | |||||||
17/05/2018 | OWN/2018-19/R/12 | Direct Receipts | 5,350 | 19/05/2018 | OWN/2018-19/P/18 | Expenditures | 280 | |||||||
19/05/2018 | OWN/2018-19/R/13 | Direct Receipts | 3,850 | 25/05/2018 | OWN/2018-19/P/19 | Expenditures | 22 | |||||||
19/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 2,875 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:36:49 AM. |