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.) |
03/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,600 | 03/05/2018 | OWN/2018-19/P/15 | Expenditures | 5,100 | 03/05/2018 | OWN/2018-19/C/2 | 3,360 | ||||
18/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 1,250 | 03/05/2018 | OWN/2018-19/P/16 | Expenditures | 985 | |||||||
18/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 2,257 | 03/05/2018 | OWN/2018-19/P/17 | Expenditures | 495 | |||||||
29/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 874 | 03/05/2018 | OWN/2018-19/P/4 | Expenditures | 1,500 | |||||||
Direct Receipts | 03/05/2018 | OWN/2018-19/P/5 | Expenditures | 660 | ||||||||||
Direct Receipts | 18/05/2018 | OWN/2018-19/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/1 | Expenditures | 5,988 | ||||||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/2 | Expenditures | 499 | ||||||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/3 | Expenditures | 499 | ||||||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/4 | Expenditures | 630 | ||||||||||
Direct Receipts | 23/05/2018 | FFC/2018-19/P/5 | Expenditures | 40,233 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/6 | Expenditures | 3,520 | ||||||||||
Direct Receipts | 29/05/2018 | OWN/2018-19/P/7 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/05/2018 | OWN/2018-19/P/8 | Expenditures | 975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:44:49 AM. |