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.) |
14/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 1,483 | 05/05/2018 | FFC/2018-19/P/4 | Expenditures | 13,850 | 18/05/2018 | OWN/2018-19/C/8 | 45,958 | ||||
14/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 1,660 | 15/05/2018 | OWN/2018-19/P/4 | Expenditures | 3,343 | 18/05/2018 | OWN/2018-19/C/9 | 29,668 | ||||
14/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 56,254 | 15/05/2018 | OWN/2018-19/P/5 | Expenditures | 21,525 | |||||||
14/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 2,810 | 15/05/2018 | OWN/2018-19/P/6 | Expenditures | 4,800 | |||||||
14/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 2,990 | 15/05/2018 | OWN/2018-19/P/7 | Expenditures | 23,600 | |||||||
15/05/2018 | OWN/2018-19/R/12 | Direct Receipts | 8,530 | 15/05/2018 | OWN/2018-19/P/8 | Expenditures | 4,720 | |||||||
15/05/2018 | OWN/2018-19/R/13 | Direct Receipts | 830 | 22/05/2018 | OWN/2018-19/P/9 | Expenditures | 16,441 | |||||||
15/05/2018 | OWN/2018-19/R/14 | Direct Receipts | 830 | Expenditures | ||||||||||
15/05/2018 | OWN/2018-19/R/15 | Direct Receipts | 238 | Expenditures | ||||||||||
18/05/2018 | OWN/2018-19/R/17 | Direct Receipts | 500 | Expenditures | ||||||||||
18/05/2018 | OWN/2018-19/R/18 | Direct Receipts | 3,650 | Expenditures | ||||||||||
18/05/2018 | OWN/2018-19/R/19 | Direct Receipts | 3,976 | Expenditures | ||||||||||
18/05/2018 | OWN/2018-19/R/20 | Direct Receipts | 250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:19:10 PM. |