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/10 | Direct Receipts | 2,697 | 02/08/2018 | OWN/2018-19/P/18 | Expenditures | 600 | |||||||
13/08/2018 | OWN/2018-19/R/11 | Direct Receipts | 400 | 03/08/2018 | OWN/2018-19/P/19 | Expenditures | 22,310 | |||||||
14/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 5,148 | 03/08/2018 | OWN/2018-19/P/20 | Expenditures | 800 | |||||||
24/08/2018 | OWN/2018-19/R/12 | Direct Receipts | 5,000 | 03/08/2018 | OWN/2018-19/P/21 | Expenditures | 840 | |||||||
Direct Receipts | 03/08/2018 | OWN/2018-19/P/22 | Expenditures | 440 | ||||||||||
Direct Receipts | 13/08/2018 | OWN/2018-19/P/23 | Expenditures | 12,792 | ||||||||||
Direct Receipts | 13/08/2018 | OWN/2018-19/P/24 | Expenditures | 2,875 | ||||||||||
Direct Receipts | 13/08/2018 | OWN/2018-19/P/25 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 13/08/2018 | OWN/2018-19/P/73 | Expenditures | 7,634 | ||||||||||
Direct Receipts | 24/08/2018 | OWN/2018-19/P/26 | Expenditures | 1,082 | ||||||||||
Direct Receipts | 24/08/2018 | OWN/2018-19/P/27 | Expenditures | 12,932 | ||||||||||
Direct Receipts | 24/08/2018 | OWN/2018-19/P/28 | Expenditures | 6,015 | ||||||||||
Direct Receipts | 24/08/2018 | OWN/2018-19/P/29 | Expenditures | 3,894 | ||||||||||
Direct Receipts | 24/08/2018 | OWN/2018-19/P/30 | Expenditures | 3,435 | ||||||||||
Direct Receipts | 24/08/2018 | OWN/2018-19/P/31 | Expenditures | 7,324 | ||||||||||
Direct Receipts | 27/08/2018 | OWN/2018-19/P/32 | Expenditures | 10,032 | ||||||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/33 | Expenditures | 5,616 | ||||||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/34 | Expenditures | 776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:04:57 PM. |