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.) |
14/08/2018 | OWN/2018-19/R/1 | Direct Receipts | 2,876 | 14/08/2018 | FFC/2018-19/P/8 | Expenditures | 29,500 | 24/08/2018 | OWN/2018-19/C/9 | 6,000 | ||||
14/08/2018 | OWN/2018-19/R/2 | Direct Receipts | 6,000 | 14/08/2018 | OWN/2018-19/P/24 | Expenditures | 3,100 | |||||||
14/08/2018 | OWN/2018-19/R/3 | Direct Receipts | 12,040 | 14/08/2018 | OWN/2018-19/P/25 | Expenditures | 12,850 | |||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/26 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/27 | Expenditures | 950 | ||||||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/31 | Expenditures | 6,584 | ||||||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/32 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/33 | Expenditures | 8,660 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/9 | Expenditures | 110,979 | ||||||||||
Direct Receipts | 24/08/2018 | OWN/2018-19/P/28 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 24/08/2018 | OWN/2018-19/P/29 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 24/08/2018 | OWN/2018-19/P/30 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:04:03 AM. |