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.) |
04/07/2018 | OWN/2018-19/R/2 | Direct Receipts | 6,707 | 02/07/2018 | OWN/2018-19/P/22 | Expenditures | 4,200 | |||||||
Direct Receipts | 17/07/2018 | OWN/2018-19/P/23 | Expenditures | 6,925 | ||||||||||
Direct Receipts | 17/07/2018 | OWN/2018-19/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/07/2018 | OWN/2018-19/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/07/2018 | OWN/2018-19/P/26 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 24/07/2018 | OWN/2018-19/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/07/2018 | OWN/2018-19/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/07/2018 | OWN/2018-19/P/7 | Expenditures | 10,510 | ||||||||||
Direct Receipts | 26/07/2018 | OWN/2018-19/P/29 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/07/2018 | OWN/2018-19/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/07/2018 | OWN/2018-19/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/2 | Expenditures | 83,880 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/3 | Expenditures | 5,580 | ||||||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/31 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/32 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/9 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:22:05 AM. |