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.) |
11/12/2018 | OWN/2018-19/R/22 | Direct Receipts | 800 | 03/12/2018 | FFC/2018-19/P/42 | Expenditures | 1,500 | |||||||
11/12/2018 | OWN/2018-19/R/23 | Direct Receipts | 1,850 | 11/12/2018 | OWN/2018-19/P/101 | Expenditures | 8,040 | |||||||
11/12/2018 | OWN/2018-19/R/24 | Direct Receipts | 1,450 | 23/12/2018 | OWN/2018-19/P/103 | Expenditures | 4,000 | |||||||
11/12/2018 | OWN/2018-19/R/25 | Direct Receipts | 1,850 | 23/12/2018 | OWN/2018-19/P/104 | Expenditures | 4,000 | |||||||
11/12/2018 | OWN/2018-19/R/26 | Direct Receipts | 80 | 23/12/2018 | OWN/2018-19/P/105 | Expenditures | 13,000 | |||||||
11/12/2018 | OWN/2018-19/R/27 | Direct Receipts | 1,000 | 24/12/2018 | OWN/2018-19/P/106 | Expenditures | 700 | |||||||
11/12/2018 | OWN/2018-19/R/28 | Direct Receipts | 850 | 29/12/2018 | OWN/2018-19/P/102 | Expenditures | 10,500 | |||||||
11/12/2018 | OWN/2018-19/R/29 | Direct Receipts | 160 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/57 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/58 | Direct Receipts | 5,500 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/59 | Direct Receipts | 3,500 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/60 | Direct Receipts | 2,500 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/61 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/62 | Direct Receipts | 1,500 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/71 | Direct Receipts | 27 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/70 | Direct Receipts | 10,706 | Expenditures | ||||||||||
31/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 2,971 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:07:23 PM. |