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.) |
24/08/2018 | OWN/2018-19/R/43 | Direct Receipts | 2,600 | 21/08/2018 | OWN/2018-19/P/142 | Expenditures | 6,200 | |||||||
29/08/2018 | OWN/2018-19/R/11 | Direct Receipts | 7,549 | 21/08/2018 | OWN/2018-19/P/143 | Expenditures | 6,200 | |||||||
29/08/2018 | OWN/2018-19/R/12 | Direct Receipts | 5,141 | 21/08/2018 | OWN/2018-19/P/144 | Expenditures | 3,000 | |||||||
Direct Receipts | 24/08/2018 | OWN/2018-19/P/145 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/08/2018 | OWN/2018-19/P/146 | Expenditures | 450 | ||||||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/34 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/35 | Expenditures | 35,540 | ||||||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/36 | Expenditures | 5,325 | ||||||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/37 | Expenditures | 15,360 | ||||||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/38 | Expenditures | 996 | ||||||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/39 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/40 | Expenditures | 608 | ||||||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/41 | Expenditures | 650 | ||||||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/42 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/43 | Expenditures | 211 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/44 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/45 | Expenditures | 243 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/46 | Expenditures | 550 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/47 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/48 | Expenditures | 330 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/49 | Expenditures | 850 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/33 | Expenditures | 18,504 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:46:17 AM. |