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.) |
01/06/2018 | OWN/2018-19/R/33 | Direct Receipts | 50 | 01/06/2018 | OWN/2018-19/P/5 | Expenditures | 700 | 01/06/2018 | OWN/2018-19/C/17 | 5,363 | ||||
04/06/2018 | OWN/2018-19/R/34 | Direct Receipts | 5,270 | 04/06/2018 | OWN/2018-19/P/6 | Expenditures | 23,832 | 01/06/2018 | OWN/2018-19/C/18 | 5,290 | ||||
04/06/2018 | OWN/2018-19/R/35 | Direct Receipts | 40 | 04/06/2018 | OWN/2018-19/P/7 | Expenditures | 45,600 | 05/06/2018 | OWN/2018-19/C/19 | 5,360 | ||||
06/06/2018 | OWN/2018-19/R/36 | Direct Receipts | 1,215 | 05/06/2018 | OWN/2018-19/P/8 | Expenditures | 12,500 | 18/06/2018 | OWN/2018-19/C/20 | 8,098 | ||||
12/06/2018 | OWN/2018-19/R/37 | Direct Receipts | 250 | 05/06/2018 | OWN/2018-19/P/9 | Expenditures | 3,000 | 26/06/2018 | OWN/2018-19/C/21 | 4,402 | ||||
12/06/2018 | OWN/2018-19/R/38 | Direct Receipts | 5,650 | 12/06/2018 | FFC/2018-19/P/2 | Expenditures | 77,172 | |||||||
13/06/2018 | OWN/2018-19/R/39 | Direct Receipts | 8,098 | 12/06/2018 | FFC/2018-19/P/3 | Expenditures | 111,000 | |||||||
18/06/2018 | OWN/2018-19/R/40 | Direct Receipts | 235 | 25/06/2018 | FFC/2018-19/P/4 | Expenditures | 56,640 | |||||||
20/06/2018 | OWN/2018-19/R/41 | Direct Receipts | 3,271 | 26/06/2018 | OWN/2018-19/P/10 | Expenditures | 4,400 | |||||||
27/06/2018 | OWN/2018-19/R/42 | Direct Receipts | 1,286 | Expenditures | ||||||||||
28/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,500 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/43 | Direct Receipts | 17,194 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/44 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:54:45 PM. |