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.) |
04/08/2018 | OWN/2018-19/R/9 | Direct Receipts | 2,521 | 04/08/2018 | OWN/2018-19/P/35 | Expenditures | 7,175 | 23/08/2018 | OWN/2018-19/C/7 | 11,100 | ||||
23/08/2018 | OWN/2018-19/R/8 | Direct Receipts | 11,100 | 04/08/2018 | OWN/2018-19/P/36 | Expenditures | 3,000 | |||||||
Direct Receipts | 04/08/2018 | OWN/2018-19/P/37 | Expenditures | 1,010 | ||||||||||
Direct Receipts | 04/08/2018 | OWN/2018-19/P/38 | Expenditures | 600 | ||||||||||
Direct Receipts | 04/08/2018 | OWN/2018-19/P/39 | Expenditures | 800 | ||||||||||
Direct Receipts | 04/08/2018 | OWN/2018-19/P/40 | Expenditures | 122 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/1 | Expenditures | 54,171 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/32 | Expenditures | 1,120 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/33 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/34 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/41 | Expenditures | 1,132 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/42 | Expenditures | 1,120 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/43 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/44 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/45 | Expenditures | 1,356 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:13:20 PM. |