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.) |
31/08/2018 | OWN/2018-19/R/8 | Direct Receipts | 19,171 | 02/08/2018 | OWN/2018-19/P/29 | Expenditures | 4,760 | |||||||
31/08/2018 | OWN/2018-19/R/9 | Direct Receipts | 7,578 | 02/08/2018 | OWN/2018-19/P/30 | Expenditures | 6,235 | |||||||
Direct Receipts | 02/08/2018 | OWN/2018-19/P/31 | Expenditures | 5,133 | ||||||||||
Direct Receipts | 02/08/2018 | OWN/2018-19/P/32 | Expenditures | 932 | ||||||||||
Direct Receipts | 02/08/2018 | OWN/2018-19/P/33 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 02/08/2018 | OWN/2018-19/P/34 | Expenditures | 500 | ||||||||||
Direct Receipts | 02/08/2018 | OWN/2018-19/P/35 | Expenditures | 3,580 | ||||||||||
Direct Receipts | 02/08/2018 | OWN/2018-19/P/37 | Expenditures | 520 | ||||||||||
Direct Receipts | 02/08/2018 | OWN/2018-19/P/38 | Expenditures | 5,660 | ||||||||||
Direct Receipts | 02/08/2018 | OWN/2018-19/P/39 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 02/08/2018 | OWN/2018-19/P/40 | Expenditures | 17,900 | ||||||||||
Direct Receipts | 02/08/2018 | OWN/2018-19/P/41 | Expenditures | 4,125 | ||||||||||
Direct Receipts | 02/08/2018 | OWN/2018-19/P/42 | Expenditures | 750 | ||||||||||
Direct Receipts | 02/08/2018 | OWN/2018-19/P/43 | Expenditures | 1,410 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/6 | Expenditures | 73,986 | ||||||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/44 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:57:10 AM. |