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.) |
20/08/2018 | OWN/2018-19/R/27 | Direct Receipts | 7,525 | 03/08/2018 | OWN/2018-19/P/33 | Expenditures | 400 | 20/08/2018 | OWN/2018-19/C/35 | 7,000 | ||||
31/08/2018 | OWN/2018-19/R/28 | Direct Receipts | 9,050 | 03/08/2018 | OWN/2018-19/P/34 | Expenditures | 200 | 31/08/2018 | OWN/2018-19/C/39 | 8,800 | ||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/6 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/7 | Expenditures | 5,806 | ||||||||||
Direct Receipts | 07/08/2018 | OWN/2018-19/P/41 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 07/08/2018 | OWN/2018-19/P/42 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 07/08/2018 | OWN/2018-19/P/43 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 10/08/2018 | OWN/2018-19/P/35 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 10/08/2018 | OWN/2018-19/P/36 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 10/08/2018 | OWN/2018-19/P/37 | Expenditures | 6 | ||||||||||
Direct Receipts | 20/08/2018 | OWN/2018-19/P/38 | Expenditures | 435 | ||||||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/39 | Expenditures | 46,910 | ||||||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/40 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:42:00 AM. |