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.) |
29/12/2018 | OWN/2018-19/R/13 | Direct Receipts | 530 | 11/12/2018 | OWN/2018-19/P/41 | Expenditures | 8,426 | 10/12/2018 | OWN/2018-19/C/2 | 28,000 | ||||
Direct Receipts | 11/12/2018 | OWN/2018-19/P/42 | Expenditures | 927 | 11/12/2018 | OWN/2018-19/C/3 | 25,000 | |||||||
Direct Receipts | 11/12/2018 | OWN/2018-19/P/43 | Expenditures | 776 | ||||||||||
Direct Receipts | 11/12/2018 | OWN/2018-19/P/44 | Expenditures | 2,183 | ||||||||||
Direct Receipts | 11/12/2018 | OWN/2018-19/P/45 | Expenditures | 7,265 | ||||||||||
Direct Receipts | 11/12/2018 | OWN/2018-19/P/46 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 11/12/2018 | OWN/2018-19/P/47 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 11/12/2018 | OWN/2018-19/P/48 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 11/12/2018 | OWN/2018-19/P/49 | Expenditures | 885 | ||||||||||
Direct Receipts | 11/12/2018 | OWN/2018-19/P/50 | Expenditures | 500 | ||||||||||
Direct Receipts | 11/12/2018 | OWN/2018-19/P/51 | Expenditures | 900 | ||||||||||
Direct Receipts | 11/12/2018 | OWN/2018-19/P/52 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/12/2018 | OWN/2018-19/P/67 | Expenditures | 24,281.16 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/4 | Expenditures | 17,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:39:00 PM. |