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.) |
07/12/2018 | OWN/2018-19/R/10 | Direct Receipts | 280 | 07/12/2018 | FFC/2018-19/P/11 | Expenditures | 40,000 | |||||||
07/12/2018 | OWN/2018-19/R/11 | Direct Receipts | 720 | 12/12/2018 | FFC/2018-19/P/12 | Expenditures | 20,000 | |||||||
26/12/2018 | OWN/2018-19/R/12 | Direct Receipts | 3,495 | 18/12/2018 | OWN/2018-19/P/10 | Expenditures | 16,059 | |||||||
26/12/2018 | OWN/2018-19/R/13 | Direct Receipts | 5,020 | 20/12/2018 | OWN/2018-19/P/11 | Expenditures | 88,136 | |||||||
26/12/2018 | OWN/2018-19/R/14 | Direct Receipts | 946 | 20/12/2018 | OWN/2018-19/P/12 | Expenditures | 26,236 | |||||||
26/12/2018 | OWN/2018-19/R/15 | Direct Receipts | 1,440 | 20/12/2018 | OWN/2018-19/P/27 | Expenditures | 58,744 | |||||||
Direct Receipts | 24/12/2018 | OWN/2018-19/P/13 | Expenditures | 7,394 | ||||||||||
Direct Receipts | 26/12/2018 | OWN/2018-19/P/14 | Expenditures | 14,842 | ||||||||||
Direct Receipts | 29/12/2018 | OWN/2018-19/P/15 | Expenditures | 3,711 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:07:55 PM. |