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.) |
05/07/2018 | OWN/2018-19/R/27 | Direct Receipts | 850 | 02/07/2018 | FFC/2018-19/P/2 | Expenditures | 99,600 | |||||||
05/07/2018 | OWN/2018-19/R/47 | Direct Receipts | 932 | 05/07/2018 | OWN/2018-19/P/10 | Expenditures | 14,964 | |||||||
18/07/2018 | OWN/2018-19/R/28 | Direct Receipts | 8,315 | 05/07/2018 | OWN/2018-19/P/26 | Expenditures | 14,900 | |||||||
18/07/2018 | OWN/2018-19/R/29 | Direct Receipts | 230 | 18/07/2018 | OWN/2018-19/P/11 | Expenditures | 1,700 | |||||||
18/07/2018 | OWN/2018-19/R/30 | Direct Receipts | 230 | 18/07/2018 | OWN/2018-19/P/12 | Expenditures | 5,527 | |||||||
18/07/2018 | OWN/2018-19/R/31 | Direct Receipts | 3,165 | 18/07/2018 | OWN/2018-19/P/27 | Expenditures | 1,000 | |||||||
18/07/2018 | OWN/2018-19/R/32 | Direct Receipts | 100 | 18/07/2018 | OWN/2018-19/P/28 | Expenditures | 6,605 | |||||||
18/07/2018 | OWN/2018-19/R/48 | Direct Receipts | 16,200 | 30/07/2018 | OWN/2018-19/P/29 | Expenditures | 2,000 | |||||||
18/07/2018 | OWN/2018-19/R/49 | Direct Receipts | 19,000 | 30/07/2018 | OWN/2018-19/P/30 | Expenditures | 6,981 | |||||||
18/07/2018 | OWN/2018-19/R/50 | Direct Receipts | 1,950 | 30/07/2018 | OWN/2018-19/P/31 | Expenditures | 990 | |||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/32 | Expenditures | 671 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:19:10 PM. |