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.) |
04/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 6,309 | 11/05/2018 | OWN/2018-19/P/5 | Expenditures | 7,175 | 05/05/2018 | OWN/2018-19/C/1 | 17,243 | ||||
04/05/2018 | OWN/2018-19/R/14 | Direct Receipts | 10,389 | 17/05/2018 | FFC/2018-19/P/1 | Expenditures | 226,750 | |||||||
04/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 545 | 17/05/2018 | FFC/2018-19/P/4 | Expenditures | 39,754 | |||||||
17/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 500 | 22/05/2018 | OWN/2018-19/P/6 | Expenditures | 600 | |||||||
22/05/2018 | OWN/2018-19/R/15 | Direct Receipts | 13,969 | 22/05/2018 | OWN/2018-19/P/7 | Expenditures | 1,436 | |||||||
22/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 2,036 | 24/05/2018 | OWN/2018-19/P/8 | Expenditures | 1,590 | |||||||
22/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 465 | 24/05/2018 | OWN/2018-19/P/9 | Expenditures | 4,550 | |||||||
22/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 1,420 | 25/05/2018 | OWN/2018-19/P/10 | Expenditures | 11,050 | |||||||
25/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 3,150 | 25/05/2018 | OWN/2018-19/P/11 | Expenditures | 3,000 | |||||||
28/05/2018 | OWN/2018-19/R/12 | Direct Receipts | 1,433 | Expenditures | ||||||||||
29/05/2018 | OWN/2018-19/R/13 | Direct Receipts | 1,060 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:05:04 AM. |