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.) |
16/08/2018 | OWN/2018-19/R/31 | Direct Receipts | 195,169 | 01/08/2018 | OWN/2018-19/P/53 | Expenditures | 236 | 23/08/2018 | OWN/2018-19/C/22 | 8,500 | ||||
23/08/2018 | OWN/2018-19/R/32 | Direct Receipts | 9,396 | 21/08/2018 | OWN/2018-19/P/54 | Expenditures | 175,000 | 28/08/2018 | OWN/2018-19/C/23 | 5,200 | ||||
28/08/2018 | OWN/2018-19/R/33 | Direct Receipts | 8,488 | 23/08/2018 | OWN/2018-19/P/55 | Expenditures | 400 | |||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/56 | Expenditures | 300 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/57 | Expenditures | 650 | ||||||||||
Direct Receipts | 27/08/2018 | OWN/2018-19/P/58 | Expenditures | 175 | ||||||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/59 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/60 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/61 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/9 | Expenditures | 73,986 | ||||||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/62 | Expenditures | 850 | ||||||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/63 | Expenditures | 4,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:35:12 AM. |