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.) |
09/08/2018 | OWN/2018-19/R/28 | Direct Receipts | 512 | 09/08/2018 | OWN/2018-19/P/60 | Expenditures | 3,700 | 18/08/2018 | OWN/2018-19/C/4 | 19,000 | ||||
18/08/2018 | OWN/2018-19/R/16 | Direct Receipts | 23,316 | 09/08/2018 | OWN/2018-19/P/61 | Expenditures | 5,130 | |||||||
26/08/2018 | OWN/2018-19/R/17 | Direct Receipts | 4,432 | 10/08/2018 | OWN/2018-19/P/37 | Expenditures | 5,780 | |||||||
26/08/2018 | OWN/2018-19/R/18 | Direct Receipts | 4,192 | 16/08/2018 | FFC/2018-19/P/6 | Expenditures | 227,883 | |||||||
27/08/2018 | OWN/2018-19/R/19 | Direct Receipts | 1,602 | 16/08/2018 | OWN/2018-19/P/38 | Expenditures | 30,500 | |||||||
Direct Receipts | 18/08/2018 | OWN/2018-19/P/39 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 26/08/2018 | OWN/2018-19/P/40 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 26/08/2018 | OWN/2018-19/P/41 | Expenditures | 3,210 | ||||||||||
Direct Receipts | 27/08/2018 | OWN/2018-19/P/42 | Expenditures | 2,610 | ||||||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/43 | Expenditures | 6,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:09:38 PM. |