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.) |
03/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 4,500 | 03/07/2018 | OWN/2018-19/P/31 | Expenditures | 1,940 | 03/07/2018 | OWN/2018-19/C/19 | 4,500 | ||||
04/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 5,310 | 03/07/2018 | OWN/2018-19/P/32 | Expenditures | 950 | 04/07/2018 | OWN/2018-19/C/18 | 5,310 | ||||
05/07/2018 | OWN/2018-19/R/12 | Direct Receipts | 20,454 | 03/07/2018 | OWN/2018-19/P/33 | Expenditures | 1,000 | |||||||
Direct Receipts | 03/07/2018 | OWN/2018-19/P/34 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 03/07/2018 | OWN/2018-19/P/35 | Expenditures | 7,175 | ||||||||||
Direct Receipts | 03/07/2018 | OWN/2018-19/P/36 | Expenditures | 7,175 | ||||||||||
Direct Receipts | 03/07/2018 | OWN/2018-19/P/37 | Expenditures | 850 | ||||||||||
Direct Receipts | 03/07/2018 | OWN/2018-19/P/38 | Expenditures | 850 | ||||||||||
Direct Receipts | 03/07/2018 | OWN/2018-19/P/40 | Expenditures | 32,260 | ||||||||||
Direct Receipts | 04/07/2018 | OWN/2018-19/P/41 | Expenditures | 7,634 | ||||||||||
Direct Receipts | 04/07/2018 | OWN/2018-19/P/42 | Expenditures | 932 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/4 | Expenditures | 147,972 | ||||||||||
Direct Receipts | 27/07/2018 | OWN/2018-19/P/39 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:12:11 PM. |