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.) |
29/08/2018 | OWN/2018-19/R/17 | Direct Receipts | 10,175 | 01/08/2018 | OWN/2018-19/P/46 | Expenditures | 1,620 | 29/08/2018 | OWN/2018-19/C/13 | 7,348 | ||||
29/08/2018 | OWN/2018-19/R/19 | Direct Receipts | 7,348 | 01/08/2018 | OWN/2018-19/P/47 | Expenditures | 1,170 | 29/08/2018 | OWN/2018-19/C/16 | 10,175 | ||||
Direct Receipts | 06/08/2018 | OWN/2018-19/P/36 | Expenditures | 10,134 | ||||||||||
Direct Receipts | 06/08/2018 | OWN/2018-19/P/37 | Expenditures | 932 | ||||||||||
Direct Receipts | 07/08/2018 | OWN/2018-19/P/48 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/1 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/49 | Expenditures | 6,599 | ||||||||||
Direct Receipts | 18/08/2018 | OWN/2018-19/P/50 | Expenditures | 1,270 | ||||||||||
Direct Receipts | 18/08/2018 | OWN/2018-19/P/51 | Expenditures | 900 | ||||||||||
Direct Receipts | 27/08/2018 | OWN/2018-19/P/52 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 27/08/2018 | OWN/2018-19/P/53 | Expenditures | 600 | ||||||||||
Direct Receipts | 27/08/2018 | OWN/2018-19/P/54 | Expenditures | 800 | ||||||||||
Direct Receipts | 27/08/2018 | OWN/2018-19/P/55 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/38 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/39 | Expenditures | 5,258 | ||||||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/40 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:38:18 AM. |