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.) |
03/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 6,272 | 03/05/2018 | OWN/2018-19/P/9 | Expenditures | 10,500 | 03/05/2018 | OWN/2018-19/C/3 | 5,000 | ||||
17/05/2018 | OWN/2018-19/R/12 | Direct Receipts | 990 | 17/05/2018 | OWN/2018-19/P/11 | Expenditures | 1,150 | |||||||
17/05/2018 | OWN/2018-19/R/13 | Direct Receipts | 30 | 25/05/2018 | FFC/2018-19/P/1 | Expenditures | 70,000 | |||||||
17/05/2018 | OWN/2018-19/R/14 | Direct Receipts | 30 | 25/05/2018 | FFC/2018-19/P/2 | Expenditures | 29,951 | |||||||
17/05/2018 | OWN/2018-19/R/15 | Direct Receipts | 100 | 25/05/2018 | OWN/2018-19/P/10 | Expenditures | 884 | |||||||
18/05/2018 | OWN/2018-19/R/16 | Direct Receipts | 2,400 | 25/05/2018 | OWN/2018-19/P/12 | Expenditures | 4,336 | |||||||
25/05/2018 | OWN/2018-19/R/17 | Direct Receipts | 4,821 | 25/05/2018 | OWN/2018-19/P/13 | Expenditures | 3,300 | |||||||
26/05/2018 | OWN/2018-19/R/18 | Direct Receipts | 4,750 | Expenditures | ||||||||||
28/05/2018 | OWN/2018-19/R/19 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:30:02 AM. |