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.) |
03/08/2018 | OWN/2018-19/R/32 | Direct Receipts | 1,164 | 03/08/2018 | OWN/2018-19/P/25 | Expenditures | 3,408 | 07/08/2018 | OWN/2018-19/C/9 | 1,350 | ||||
03/08/2018 | OWN/2018-19/R/33 | Direct Receipts | 40 | 03/08/2018 | OWN/2018-19/P/26 | Expenditures | 3,032 | 14/08/2018 | OWN/2018-19/C/10 | 2,500 | ||||
06/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 6,054 | 04/08/2018 | OWN/2018-19/P/27 | Expenditures | 53 | |||||||
10/08/2018 | OWN/2018-19/R/35 | Direct Receipts | 735 | 05/08/2018 | OWN/2018-19/P/28 | Expenditures | 1,497 | |||||||
11/08/2018 | OWN/2018-19/R/36 | Direct Receipts | 159 | 07/08/2018 | OWN/2018-19/P/29 | Expenditures | 29,700 | |||||||
13/08/2018 | OWN/2018-19/R/67 | Direct Receipts | 416.57 | 14/08/2018 | OWN/2018-19/P/30 | Expenditures | 2,120 | |||||||
24/08/2018 | OWN/2018-19/R/38 | Direct Receipts | 279 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/39 | Direct Receipts | 1,116 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:39:23 PM. |