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.) |
11/08/2018 | OWN/2018-19/R/8 | Direct Receipts | 877 | 01/08/2018 | OWN/2018-19/P/31 | Expenditures | 1,400 | 16/08/2018 | OWN/2018-19/C/10 | 1,200 | ||||
16/08/2018 | OWN/2018-19/R/6 | Direct Receipts | 15,162 | 10/08/2018 | OWN/2018-19/P/32 | Expenditures | 2,925 | 16/08/2018 | OWN/2018-19/C/11 | 1,027 | ||||
16/08/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,200 | 10/08/2018 | OWN/2018-19/P/33 | Expenditures | 7,475 | |||||||
16/08/2018 | OWN/2018-19/R/9 | Direct Receipts | 700 | 10/08/2018 | OWN/2018-19/P/34 | Expenditures | 850 | |||||||
Direct Receipts | 11/08/2018 | OWN/2018-19/P/35 | Expenditures | 450 | ||||||||||
Direct Receipts | 11/08/2018 | OWN/2018-19/P/36 | Expenditures | 100 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/1 | Expenditures | 49,904 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/2 | Expenditures | 73,986 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/3 | Expenditures | 7,956 | ||||||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/37 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/38 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/29 | Expenditures | 26,450 | ||||||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/39 | Expenditures | 695 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:56:51 AM. |