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/299 | Direct Receipts | 994 | 07/12/2018 | OWN/2018-19/P/55 | Expenditures | 1,200 | 12/12/2018 | OWN/2018-19/C/14 | 900 | ||||
12/12/2018 | OWN/2018-19/R/209 | Direct Receipts | 800 | 12/12/2018 | OWN/2018-19/P/56 | Expenditures | 4,000 | 12/12/2018 | OWN/2018-19/C/15 | 5,200 | ||||
12/12/2018 | OWN/2018-19/R/210 | Direct Receipts | 248 | 12/12/2018 | OWN/2018-19/P/57 | Expenditures | 900 | |||||||
12/12/2018 | OWN/2018-19/R/211 | Direct Receipts | 207 | 20/12/2018 | FFC/2018-19/P/23 | Expenditures | 13,600 | |||||||
12/12/2018 | OWN/2018-19/R/212 | Direct Receipts | 1,318 | 20/12/2018 | FFC/2018-19/P/24 | Expenditures | 20,000 | |||||||
12/12/2018 | OWN/2018-19/R/213 | Direct Receipts | 1,575 | 26/12/2018 | OWN/2018-19/P/75 | Expenditures | 978 | |||||||
12/12/2018 | OWN/2018-19/R/214 | Direct Receipts | 1,044 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/215 | Direct Receipts | 150 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/216 | Direct Receipts | 150 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/217 | Direct Receipts | 450 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/218 | Direct Receipts | 150 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/219 | Direct Receipts | 400 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/220 | Direct Receipts | 978 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:42:15 PM. |