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.) |
17/10/2018 | OWN/2018-19/R/65 | Direct Receipts | 4,666 | 03/10/2018 | OWN/2018-19/P/71 | Expenditures | 4,000 | |||||||
24/10/2018 | OWN/2018-19/R/64 | Direct Receipts | 102,000 | 06/10/2018 | OWN/2018-19/P/43 | Expenditures | 600 | |||||||
30/10/2018 | OWN/2018-19/R/67 | Direct Receipts | 243 | 06/10/2018 | OWN/2018-19/P/44 | Expenditures | 7,175 | |||||||
30/10/2018 | OWN/2018-19/R/68 | Direct Receipts | 171 | 06/10/2018 | OWN/2018-19/P/45 | Expenditures | 850 | |||||||
30/10/2018 | OWN/2018-19/R/69 | Direct Receipts | 474 | 06/10/2018 | OWN/2018-19/P/46 | Expenditures | 8,275 | |||||||
30/10/2018 | OWN/2018-19/R/70 | Direct Receipts | 284 | 06/10/2018 | OWN/2018-19/P/48 | Expenditures | 1,050 | |||||||
30/10/2018 | OWN/2018-19/R/71 | Direct Receipts | 316 | 06/10/2018 | OWN/2018-19/P/49 | Expenditures | 3,507 | |||||||
30/10/2018 | OWN/2018-19/R/72 | Direct Receipts | 323 | 06/10/2018 | OWN/2018-19/P/50 | Expenditures | 4,393 | |||||||
30/10/2018 | OWN/2018-19/R/73 | Direct Receipts | 610 | 06/10/2018 | OWN/2018-19/P/51 | Expenditures | 1,200 | |||||||
30/10/2018 | OWN/2018-19/R/74 | Direct Receipts | 903 | 06/10/2018 | OWN/2018-19/P/52 | Expenditures | 700 | |||||||
30/10/2018 | OWN/2018-19/R/75 | Direct Receipts | 4,999 | 06/10/2018 | OWN/2018-19/P/53 | Expenditures | 1,040 | |||||||
30/10/2018 | OWN/2018-19/R/76 | Direct Receipts | 1,383 | 09/10/2018 | FFC/2018-19/P/7 | Expenditures | 110,979 | |||||||
30/10/2018 | OWN/2018-19/R/77 | Direct Receipts | 371 | 17/10/2018 | OWN/2018-19/P/54 | Expenditures | 1,820 | |||||||
30/10/2018 | OWN/2018-19/R/78 | Direct Receipts | 371 | 17/10/2018 | OWN/2018-19/P/55 | Expenditures | 4,940 | |||||||
30/10/2018 | OWN/2018-19/R/79 | Direct Receipts | 371 | 30/10/2018 | OWN/2018-19/P/57 | Expenditures | 2,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:51:19 AM. |