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/18 | Direct Receipts | 1,136 | 12/11/2018 | OWN/2018-19/P/31 | Expenditures | 7,725 | |||||||
04/11/2018 | OWN/2018-19/R/19 | Direct Receipts | 851 | 19/11/2018 | OWN/2018-19/P/32 | Expenditures | 2,000 | |||||||
04/11/2018 | OWN/2018-19/R/20 | Direct Receipts | 478 | 19/11/2018 | OWN/2018-19/P/33 | Expenditures | 1,600 | |||||||
04/11/2018 | OWN/2018-19/R/21 | Direct Receipts | 1,160 | 27/11/2018 | FFC/2018-19/P/28 | Expenditures | 110,979 | |||||||
12/11/2018 | OWN/2018-19/R/22 | Direct Receipts | 458 | Expenditures | ||||||||||
12/11/2018 | OWN/2018-19/R/23 | Direct Receipts | 27 | Expenditures | ||||||||||
16/11/2018 | OWN/2018-19/R/84 | Direct Receipts | 1,300 | Expenditures | ||||||||||
18/11/2018 | OWN/2018-19/R/85 | Direct Receipts | 3,600 | Expenditures | ||||||||||
18/11/2018 | OWN/2018-19/R/86 | Direct Receipts | 3,000 | Expenditures | ||||||||||
19/11/2018 | OWN/2018-19/R/24 | Direct Receipts | 444 | Expenditures | ||||||||||
19/11/2018 | OWN/2018-19/R/25 | Direct Receipts | 392 | Expenditures | ||||||||||
19/11/2018 | OWN/2018-19/R/26 | Direct Receipts | 322 | Expenditures | ||||||||||
19/11/2018 | OWN/2018-19/R/27 | Direct Receipts | 876 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/28 | Direct Receipts | 882 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/29 | Direct Receipts | 1,440 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/30 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/31 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/32 | Direct Receipts | 1,244 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:37:26 AM. |