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.) |
01/11/2018 | OWN/2018-19/R/49 | Direct Receipts | 150 | 01/11/2018 | OWN/2018-19/P/36 | Expenditures | 14,543 | |||||||
07/11/2018 | OWN/2018-19/R/42 | Direct Receipts | 449 | 01/11/2018 | OWN/2018-19/P/44 | Expenditures | 14,094 | |||||||
14/11/2018 | OWN/2018-19/R/43 | Direct Receipts | 1,057 | 11/11/2018 | FFC/2018-19/P/7 | Expenditures | 1,500 | |||||||
14/11/2018 | OWN/2018-19/R/50 | Direct Receipts | 3,355 | 14/11/2018 | OWN/2018-19/P/37 | Expenditures | 3,900 | |||||||
16/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 30,966 | 14/11/2018 | OWN/2018-19/P/45 | Expenditures | 1,844 | |||||||
16/11/2018 | SGRY/2018-19/R/5 | Direct Receipts | 8,690 | 19/11/2018 | OWN/2018-19/P/38 | Expenditures | 9,547 | |||||||
21/11/2018 | OWN/2018-19/R/44 | Direct Receipts | 8,295 | 19/11/2018 | OWN/2018-19/P/46 | Expenditures | 10,446 | |||||||
21/11/2018 | OWN/2018-19/R/51 | Direct Receipts | 720 | 22/11/2018 | OWN/2018-19/P/39 | Expenditures | 7,118 | |||||||
28/11/2018 | OWN/2018-19/R/45 | Direct Receipts | 277 | 22/11/2018 | OWN/2018-19/P/47 | Expenditures | 4,618 | |||||||
28/11/2018 | OWN/2018-19/R/52 | Direct Receipts | 2,487 | 28/11/2018 | SGRY/2018-19/P/3 | Expenditures | 14,312 | |||||||
29/11/2018 | OWN/2018-19/R/46 | Direct Receipts | 1,101 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/53 | Direct Receipts | 720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:46:32 AM. |