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.) |
02/07/2018 | OWN/2018-19/R/5 | Direct Receipts | 1,300 | 02/07/2018 | OWN/2018-19/P/53 | Expenditures | 800 | |||||||
03/07/2018 | OWN/2018-19/R/3 | Direct Receipts | 893 | 02/07/2018 | OWN/2018-19/P/54 | Expenditures | 500 | |||||||
27/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 4,073 | 03/07/2018 | OWN/2018-19/P/52 | Expenditures | 12,000 | |||||||
Direct Receipts | 04/07/2018 | OWN/2018-19/P/55 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 04/07/2018 | OWN/2018-19/P/56 | Expenditures | 166 | ||||||||||
Direct Receipts | 05/07/2018 | OWN/2018-19/P/57 | Expenditures | 700 | ||||||||||
Direct Receipts | 05/07/2018 | OWN/2018-19/P/58 | Expenditures | 860 | ||||||||||
Direct Receipts | 05/07/2018 | OWN/2018-19/P/59 | Expenditures | 450 | ||||||||||
Direct Receipts | 05/07/2018 | OWN/2018-19/P/61 | Expenditures | 800 | ||||||||||
Direct Receipts | 05/07/2018 | OWN/2018-19/P/62 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/07/2018 | OWN/2018-19/P/63 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/07/2018 | OWN/2018-19/P/64 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 10/07/2018 | OWN/2018-19/P/65 | Expenditures | 400 | ||||||||||
Direct Receipts | 10/07/2018 | OWN/2018-19/P/66 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 12/07/2018 | OWN/2018-19/P/77 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 12/07/2018 | OWN/2018-19/P/78 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 12/07/2018 | OWN/2018-19/P/79 | Expenditures | 610 | ||||||||||
Direct Receipts | 12/07/2018 | OWN/2018-19/P/80 | Expenditures | 250 | ||||||||||
Direct Receipts | 21/07/2018 | OWN/2018-19/P/81 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/14 | Expenditures | 171 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/5 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:37:53 AM. |