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.) |
27/07/2018 | OWN/2018-19/R/2 | Direct Receipts | 7,678 | 07/07/2018 | STS/2018-19/P/2 | Expenditures | 18 | |||||||
27/07/2018 | OWN/2018-19/R/3 | Direct Receipts | 500 | 09/07/2018 | OWN/2018-19/P/7 | Expenditures | 4,900 | |||||||
27/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 500 | 17/07/2018 | OWN/2018-19/P/6 | Expenditures | 7,420 | |||||||
27/07/2018 | OWN/2018-19/R/5 | Direct Receipts | 599 | 27/07/2018 | OWN/2018-19/P/10 | Expenditures | 250 | |||||||
27/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 8,000 | 27/07/2018 | OWN/2018-19/P/11 | Expenditures | 2,000 | |||||||
29/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 4,186 | 27/07/2018 | OWN/2018-19/P/12 | Expenditures | 600 | |||||||
Direct Receipts | 27/07/2018 | OWN/2018-19/P/13 | Expenditures | 800 | ||||||||||
Direct Receipts | 27/07/2018 | OWN/2018-19/P/8 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 27/07/2018 | OWN/2018-19/P/9 | Expenditures | 450 | ||||||||||
Direct Receipts | 28/07/2018 | FFC/2018-19/P/11 | Expenditures | 4 | ||||||||||
Direct Receipts | 28/07/2018 | FFC/2018-19/P/8 | Expenditures | 28,300 | ||||||||||
Direct Receipts | 29/07/2018 | FFC/2018-19/P/9 | Expenditures | 18 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/10 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:27:45 PM. |