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.) |
05/12/2018 | OWN/2018-19/R/38 | Direct Receipts | 1,440 | 06/12/2018 | OWN/2018-19/P/76 | Expenditures | 500 | |||||||
05/12/2018 | OWN/2018-19/R/39 | Direct Receipts | 3,000 | 15/12/2018 | OWN/2018-19/P/77 | Expenditures | 3,100 | |||||||
06/12/2018 | OWN/2018-19/R/51 | Direct Receipts | 5,767 | 17/12/2018 | OWN/2018-19/P/78 | Expenditures | 12,000 | |||||||
06/12/2018 | OWN/2018-19/R/52 | Direct Receipts | 165 | 19/12/2018 | OWN/2018-19/P/79 | Expenditures | 5,000 | |||||||
06/12/2018 | OWN/2018-19/R/53 | Direct Receipts | 165 | 20/12/2018 | OWN/2018-19/P/80 | Expenditures | 18,858 | |||||||
31/12/2018 | BRGF/2018-19/R/10 | Direct Receipts | 1,459 | 21/12/2018 | OWN/2018-19/P/81 | Expenditures | 12,000 | |||||||
31/12/2018 | OWN/2018-19/R/54 | Direct Receipts | 5,261 | 21/12/2018 | OWN/2018-19/P/82 | Expenditures | 14,955 | |||||||
31/12/2018 | OWN/2018-19/R/55 | Direct Receipts | 170 | 21/12/2018 | OWN/2018-19/P/87 | Expenditures | 2,100 | |||||||
31/12/2018 | OWN/2018-19/R/56 | Direct Receipts | 170 | 24/12/2018 | OWN/2018-19/P/83 | Expenditures | 4,000 | |||||||
31/12/2018 | OWN/2018-19/R/57 | Direct Receipts | 4,184 | 28/12/2018 | FFC/2018-19/P/34 | Expenditures | 2,252 | |||||||
31/12/2018 | OWN/2018-19/R/58 | Direct Receipts | 2,160 | 31/12/2018 | OWN/2018-19/P/84 | Expenditures | 4,100 | |||||||
31/12/2018 | OWN/2018-19/R/59 | Direct Receipts | 89 | 31/12/2018 | OWN/2018-19/P/88 | Expenditures | 2,150 | |||||||
31/12/2018 | PYKKA/2018-19/R/5 | Direct Receipts | 170 | Expenditures | ||||||||||
31/12/2018 | PYKKA/2018-19/R/6 | Direct Receipts | 77 | Expenditures | ||||||||||
31/12/2018 | STS/2018-19/R/1 | Direct Receipts | 119 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:15:06 PM. |