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/5 | Direct Receipts | 866 | 04/05/2018 | FFC/2018-19/P/2 | Expenditures | 21,800 | 15/05/2018 | OWN/2018-19/C/3 | 7,400 | ||||
03/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 700 | 07/05/2018 | OWN/2018-19/P/3 | Expenditures | 934 | 24/05/2018 | OWN/2018-19/C/4 | 6,400 | ||||
03/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 2,599 | 07/05/2018 | OWN/2018-19/P/4 | Expenditures | 5,100 | 31/05/2018 | OWN/2018-19/C/5 | 1,250 | ||||
07/05/2018 | OWN/2018-19/R/26 | Direct Receipts | 5,149 | 15/05/2018 | OWN/2018-19/P/5 | Expenditures | 4,940 | |||||||
07/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 1,800 | 17/05/2018 | OWN/2018-19/P/6 | Expenditures | 34,280 | |||||||
07/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 425 | 24/05/2018 | OWN/2018-19/P/7 | Expenditures | 260 | |||||||
10/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 710 | 24/05/2018 | OWN/2018-19/P/8 | Expenditures | 3,250 | |||||||
17/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 6,644 | 24/05/2018 | OWN/2018-19/P/9 | Expenditures | 390 | |||||||
31/05/2018 | OWN/2018-19/R/27 | Direct Receipts | 1,256 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:25:04 AM. |