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.) |
12/07/2018 | OWN/2018-19/R/6 | Direct Receipts | 15,810 | 07/07/2018 | FFC/2018-19/P/4 | Expenditures | 15 | |||||||
16/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 5,000 | 07/07/2018 | FFC/2018-19/P/5 | Expenditures | 3 | |||||||
Direct Receipts | 07/07/2018 | OWN/2018-19/P/10 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 07/07/2018 | OWN/2018-19/P/11 | Expenditures | 4,125 | ||||||||||
Direct Receipts | 07/07/2018 | OWN/2018-19/P/12 | Expenditures | 750 | ||||||||||
Direct Receipts | 07/07/2018 | OWN/2018-19/P/13 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 07/07/2018 | OWN/2018-19/P/14 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 07/07/2018 | OWN/2018-19/P/15 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 07/07/2018 | OWN/2018-19/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/07/2018 | OWN/2018-19/P/17 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/07/2018 | OWN/2018-19/P/18 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 07/07/2018 | OWN/2018-19/P/25 | Expenditures | 5,133 | ||||||||||
Direct Receipts | 07/07/2018 | OWN/2018-19/P/26 | Expenditures | 932 | ||||||||||
Direct Receipts | 07/07/2018 | OWN/2018-19/P/27 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 07/07/2018 | OWN/2018-19/P/28 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/07/2018 | OWN/2018-19/P/36 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:36:07 AM. |