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.) |
04/07/2018 | OWN/2018-19/R/27 | Direct Receipts | 14,111 | 04/07/2018 | OWN/2018-19/P/38 | Expenditures | 51,776 | |||||||
04/07/2018 | OWN/2018-19/R/28 | Direct Receipts | 1,180 | 04/07/2018 | OWN/2018-19/P/52 | Expenditures | 10,543 | |||||||
04/07/2018 | OWN/2018-19/R/29 | Direct Receipts | 1,205 | 04/07/2018 | OWN/2018-19/P/53 | Expenditures | 12,950 | |||||||
04/07/2018 | OWN/2018-19/R/42 | Direct Receipts | 3,700 | 20/07/2018 | OWN/2018-19/P/39 | Expenditures | 1,942 | |||||||
15/07/2018 | OWN/2018-19/R/43 | Direct Receipts | 2,500 | 20/07/2018 | OWN/2018-19/P/40 | Expenditures | 9,686 | |||||||
17/07/2018 | OWN/2018-19/R/30 | Direct Receipts | 12,874 | 30/07/2018 | OWN/2018-19/P/54 | Expenditures | 24,480 | |||||||
21/07/2018 | OWN/2018-19/R/31 | Direct Receipts | 16,338 | Expenditures | ||||||||||
21/07/2018 | OWN/2018-19/R/32 | Direct Receipts | 3,000 | Expenditures | ||||||||||
24/07/2018 | OWN/2018-19/R/33 | Direct Receipts | 21,250 | Expenditures | ||||||||||
24/07/2018 | OWN/2018-19/R/34 | Direct Receipts | 150 | Expenditures | ||||||||||
26/07/2018 | OWN/2018-19/R/44 | Direct Receipts | 10,375 | Expenditures | ||||||||||
30/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 49,672 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:44:35 AM. |