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.) |
02/10/2018 | OWN/2018-19/R/8 | Direct Receipts | 954 | 11/10/2018 | OWN/2018-19/P/10 | Expenditures | 1,000 | 30/10/2018 | OWN/2018-19/C/10 | 1,331 | ||||
09/10/2018 | OWN/2018-19/R/56 | Direct Receipts | 5,343 | 12/10/2018 | OWN/2018-19/P/1 | Expenditures | 2,569 | 30/10/2018 | OWN/2018-19/C/9 | 1,500 | ||||
09/10/2018 | OWN/2018-19/R/57 | Direct Receipts | 380 | 12/10/2018 | OWN/2018-19/P/11 | Expenditures | 3,260 | |||||||
09/10/2018 | OWN/2018-19/R/6 | Direct Receipts | 1,200 | 15/10/2018 | OWN/2018-19/P/12 | Expenditures | 4,900 | |||||||
09/10/2018 | OWN/2018-19/R/7 | Direct Receipts | 3,000 | 22/10/2018 | OWN/2018-19/P/2 | Expenditures | 3,600 | |||||||
22/10/2018 | OWN/2018-19/R/4 | Direct Receipts | 1,000 | 25/10/2018 | FFC/2018-19/P/12 | Expenditures | 110,979 | |||||||
22/10/2018 | OWN/2018-19/R/5 | Direct Receipts | 750 | 25/10/2018 | OWN/2018-19/P/13 | Expenditures | 3,243 | |||||||
22/10/2018 | OWN/2018-19/R/58 | Direct Receipts | 1,859 | 25/10/2018 | OWN/2018-19/P/14 | Expenditures | 3,243 | |||||||
22/10/2018 | OWN/2018-19/R/59 | Direct Receipts | 310 | 29/10/2018 | OWN/2018-19/P/15 | Expenditures | 30,804 | |||||||
22/10/2018 | OWN/2018-19/R/60 | Direct Receipts | 600 | 29/10/2018 | OWN/2018-19/P/16 | Expenditures | 28,050 | |||||||
22/10/2018 | OWN/2018-19/R/61 | Direct Receipts | 9,729 | Expenditures | ||||||||||
24/10/2018 | OWN/2018-19/R/62 | Direct Receipts | 64,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:32:27 AM. |