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.) |
21/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 9,759 | 13/07/2018 | OWN/2018-19/P/31 | Expenditures | 8,400 | 21/07/2018 | OWN/2018-19/C/5 | 7,318 | ||||
Direct Receipts | 13/07/2018 | OWN/2018-19/P/32 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/07/2018 | OWN/2018-19/P/33 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 13/07/2018 | OWN/2018-19/P/34 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/07/2018 | OWN/2018-19/P/35 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 14/07/2018 | OWN/2018-19/P/36 | Expenditures | 3,563 | ||||||||||
Direct Receipts | 17/07/2018 | OWN/2018-19/P/37 | Expenditures | 37,574 | ||||||||||
Direct Receipts | 21/07/2018 | OWN/2018-19/P/38 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/1 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 24/07/2018 | OWN/2018-19/P/39 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 24/07/2018 | OWN/2018-19/P/40 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/41 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/42 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/43 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:40:11 PM. |