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.) |
01/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 30 | 09/05/2018 | ICDS/2018-19/P/1 | Expenditures | 33,739 | 15/05/2018 | OWN/2018-19/C/1 | 465 | ||||
05/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 10 | 15/05/2018 | 3SFC/2018-19/P/6 | Expenditures | 465 | |||||||
07/05/2018 | OWN/2018-19/R/12 | Direct Receipts | 10 | 21/05/2018 | 3SFC/2018-19/P/5 | Expenditures | 1,438 | |||||||
07/05/2018 | OWN/2018-19/R/13 | Direct Receipts | 30 | 21/05/2018 | OWN/2018-19/P/3 | Expenditures | 3,097 | |||||||
15/05/2018 | OWN/2018-19/R/14 | Direct Receipts | 20 | 21/05/2018 | SDP/2018-19/P/1 | Expenditures | 52,500 | |||||||
15/05/2018 | OWN/2018-19/R/15 | Direct Receipts | 20 | Expenditures | ||||||||||
16/05/2018 | OWN/2018-19/R/16 | Direct Receipts | 25 | Expenditures | ||||||||||
25/05/2018 | OWN/2018-19/R/17 | Direct Receipts | 10 | Expenditures | ||||||||||
25/05/2018 | OWN/2018-19/R/18 | Direct Receipts | 10 | Expenditures | ||||||||||
28/05/2018 | OWN/2018-19/R/19 | Direct Receipts | 25 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/20 | Direct Receipts | 25 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/21 | Direct Receipts | 711 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:50:38 PM. |