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.) |
27/12/2018 | OWN/2018-19/R/48 | Direct Receipts | 608,200 | 29/12/2018 | OWN/2018-19/P/27 | Expenditures | 12,000 | |||||||
31/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 289 | 29/12/2018 | OWN/2018-19/P/28 | Expenditures | 12,000 | |||||||
31/12/2018 | OWN/2018-19/R/36 | Direct Receipts | 624 | 29/12/2018 | OWN/2018-19/P/29 | Expenditures | 12,000 | |||||||
31/12/2018 | OWN/2018-19/R/37 | Direct Receipts | 720 | 29/12/2018 | OWN/2018-19/P/30 | Expenditures | 12,000 | |||||||
31/12/2018 | OWN/2018-19/R/38 | Direct Receipts | 470 | 29/12/2018 | OWN/2018-19/P/31 | Expenditures | 12,000 | |||||||
31/12/2018 | OWN/2018-19/R/39 | Direct Receipts | 58 | 29/12/2018 | OWN/2018-19/P/32 | Expenditures | 12,000 | |||||||
Direct Receipts | 29/12/2018 | OWN/2018-19/P/33 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/12/2018 | OWN/2018-19/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/12/2018 | OWN/2018-19/P/35 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/12/2018 | OWN/2018-19/P/36 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/12/2018 | OWN/2018-19/P/37 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 29/12/2018 | OWN/2018-19/P/38 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 29/12/2018 | OWN/2018-19/P/39 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 29/12/2018 | OWN/2018-19/P/40 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 29/12/2018 | OWN/2018-19/P/41 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 29/12/2018 | OWN/2018-19/P/42 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:34:43 PM. |