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.) |
01/10/2018 | OWN/2018-19/R/40 | Direct Receipts | 100 | 10/10/2018 | FFC/2018-19/P/10 | Expenditures | 111,321 | |||||||
20/10/2018 | OWN/2018-19/R/41 | Direct Receipts | 900 | 10/10/2018 | FFC/2018-19/P/11 | Expenditures | 20,500 | |||||||
20/10/2018 | OWN/2018-19/R/42 | Direct Receipts | 900 | 10/10/2018 | FFC/2018-19/P/12 | Expenditures | 43,800 | |||||||
20/10/2018 | OWN/2018-19/R/43 | Direct Receipts | 900 | 10/10/2018 | FFC/2018-19/P/13 | Expenditures | 54,000 | |||||||
20/10/2018 | OWN/2018-19/R/57 | Direct Receipts | 401 | 10/10/2018 | FFC/2018-19/P/9 | Expenditures | 109,071 | |||||||
20/10/2018 | OWN/2018-19/R/58 | Direct Receipts | 973 | 25/10/2018 | OWN/2018-19/P/31 | Expenditures | 1,500 | |||||||
20/10/2018 | OWN/2018-19/R/59 | Direct Receipts | 143 | 26/10/2018 | OWN/2018-19/P/36 | Expenditures | 1,347 | |||||||
20/10/2018 | OWN/2018-19/R/60 | Direct Receipts | 385 | Expenditures | ||||||||||
20/10/2018 | OWN/2018-19/R/61 | Direct Receipts | 305 | Expenditures | ||||||||||
20/10/2018 | OWN/2018-19/R/62 | Direct Receipts | 124 | Expenditures | ||||||||||
20/10/2018 | OWN/2018-19/R/63 | Direct Receipts | 75 | Expenditures | ||||||||||
24/10/2018 | OWN/2018-19/R/44 | Direct Receipts | 100 | Expenditures | ||||||||||
24/10/2018 | OWN/2018-19/R/45 | Direct Receipts | 100 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/46 | Direct Receipts | 100 | Expenditures | ||||||||||
26/10/2018 | OWN/2018-19/R/64 | Direct Receipts | 146 | Expenditures | ||||||||||
26/10/2018 | OWN/2018-19/R/65 | Direct Receipts | 203 | Expenditures | ||||||||||
26/10/2018 | OWN/2018-19/R/66 | Direct Receipts | 155 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:08:19 PM. |