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.) |
05/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 187 | 05/07/2018 | OWN/2018-19/P/6 | Expenditures | 1,790 | |||||||
05/07/2018 | OWN/2018-19/R/5 | Direct Receipts | 400 | 05/07/2018 | OWN/2018-19/P/7 | Expenditures | 3,000 | |||||||
13/07/2018 | 3SFC/2018-19/R/6 | Direct Receipts | 90,000 | 05/07/2018 | OWN/2018-19/P/8 | Expenditures | 710 | |||||||
17/07/2018 | OWN/2018-19/R/6 | Direct Receipts | 25 | 05/07/2018 | OWN/2018-19/P/9 | Expenditures | 44 | |||||||
17/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 25 | 13/07/2018 | 3SFC/2018-19/P/10 | Expenditures | 12,600 | |||||||
18/07/2018 | 3SFC/2018-19/R/10 | Direct Receipts | 12,000 | 29/07/2018 | OWN/2018-19/P/10 | Expenditures | 678 | |||||||
18/07/2018 | 3SFC/2018-19/R/11 | Direct Receipts | 840 | Expenditures | ||||||||||
18/07/2018 | 3SFC/2018-19/R/12 | Direct Receipts | 10,200 | Expenditures | ||||||||||
18/07/2018 | 3SFC/2018-19/R/7 | Direct Receipts | 26,560 | Expenditures | ||||||||||
18/07/2018 | 3SFC/2018-19/R/8 | Direct Receipts | 6,131 | Expenditures | ||||||||||
18/07/2018 | 3SFC/2018-19/R/9 | Direct Receipts | 18,900 | Expenditures | ||||||||||
28/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 200 | Expenditures | ||||||||||
28/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:37:11 PM. |