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.) |
22/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 22,281 | 13/06/2018 | FFC/2018-19/P/2 | Expenditures | 12,688 | 13/06/2018 | OWN/2018-19/C/16 | 5,000 | ||||
Direct Receipts | 13/06/2018 | OWN/2018-19/P/10 | Expenditures | 3,000 | 22/06/2018 | OWN/2018-19/C/6 | 41,551 | |||||||
Direct Receipts | 13/06/2018 | OWN/2018-19/P/11 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 13/06/2018 | OWN/2018-19/P/12 | Expenditures | 800 | ||||||||||
Direct Receipts | 13/06/2018 | OWN/2018-19/P/13 | Expenditures | 22,902 | ||||||||||
Direct Receipts | 13/06/2018 | OWN/2018-19/P/14 | Expenditures | 12,726 | ||||||||||
Direct Receipts | 13/06/2018 | OWN/2018-19/P/15 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 13/06/2018 | OWN/2018-19/P/16 | Expenditures | 7,456 | ||||||||||
Direct Receipts | 13/06/2018 | OWN/2018-19/P/17 | Expenditures | 2,512 | ||||||||||
Direct Receipts | 13/06/2018 | OWN/2018-19/P/40 | Expenditures | 11,433 | ||||||||||
Direct Receipts | 13/06/2018 | OWN/2018-19/P/41 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/06/2018 | OWN/2018-19/P/42 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 13/06/2018 | OWN/2018-19/P/43 | Expenditures | 910 | ||||||||||
Direct Receipts | 13/06/2018 | OWN/2018-19/P/44 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/06/2018 | OWN/2018-19/P/18 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 22/06/2018 | OWN/2018-19/P/19 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 22/06/2018 | OWN/2018-19/P/20 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:20:37 PM. |