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.) |
25/09/2018 | OWN/2018-19/R/10 | Direct Receipts | 231 | 03/09/2018 | FFC/2018-19/P/6 | Expenditures | 93,481 | |||||||
25/09/2018 | OWN/2018-19/R/11 | Direct Receipts | 661 | 03/09/2018 | FFC/2018-19/P/7 | Expenditures | 5,600 | |||||||
25/09/2018 | OWN/2018-19/R/12 | Direct Receipts | 1,607 | 14/09/2018 | OWN/2018-19/P/10 | Expenditures | 3,340 | |||||||
25/09/2018 | OWN/2018-19/R/13 | Direct Receipts | 349 | 14/09/2018 | OWN/2018-19/P/11 | Expenditures | 2,000 | |||||||
25/09/2018 | OWN/2018-19/R/14 | Direct Receipts | 349 | 21/09/2018 | OWN/2018-19/P/12 | Expenditures | 2,000 | |||||||
25/09/2018 | OWN/2018-19/R/15 | Direct Receipts | 636 | 21/09/2018 | OWN/2018-19/P/13 | Expenditures | 4,999 | |||||||
25/09/2018 | OWN/2018-19/R/16 | Direct Receipts | 349 | 21/09/2018 | OWN/2018-19/P/14 | Expenditures | 20,000 | |||||||
25/09/2018 | OWN/2018-19/R/17 | Direct Receipts | 400 | 24/09/2018 | FFC/2018-19/P/8 | Expenditures | 43,700 | |||||||
25/09/2018 | OWN/2018-19/R/18 | Direct Receipts | 667 | 26/09/2018 | FFC/2018-19/P/10 | Expenditures | 35,000 | |||||||
25/09/2018 | OWN/2018-19/R/19 | Direct Receipts | 462 | 26/09/2018 | FFC/2018-19/P/9 | Expenditures | 15,000 | |||||||
25/09/2018 | OWN/2018-19/R/20 | Direct Receipts | 1,802 | Expenditures | ||||||||||
25/09/2018 | OWN/2018-19/R/21 | Direct Receipts | 349 | Expenditures | ||||||||||
25/09/2018 | OWN/2018-19/R/22 | Direct Receipts | 680 | Expenditures | ||||||||||
25/09/2018 | OWN/2018-19/R/9 | Direct Receipts | 612 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:54:34 PM. |