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.) |
02/11/2018 | OWN/2018-19/R/57 | Direct Receipts | 22,950 | 02/11/2018 | FFC/2018-19/P/13 | Expenditures | 2,786 | 02/11/2018 | OWN/2018-19/C/11 | 633 | ||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/35 | Expenditures | 12,000 | 30/11/2018 | OWN/2018-19/C/9 | 2,353 | |||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/60 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/61 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/62 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/63 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/64 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/65 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/66 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/67 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/11/2018 | OWN/2018-19/P/36 | Expenditures | 47 | ||||||||||
Direct Receipts | 25/11/2018 | OWN/2018-19/P/37 | Expenditures | 800 | ||||||||||
Direct Receipts | 25/11/2018 | OWN/2018-19/P/38 | Expenditures | 400 | ||||||||||
Direct Receipts | 25/11/2018 | OWN/2018-19/P/39 | Expenditures | 400 | ||||||||||
Direct Receipts | 26/11/2018 | OWN/2018-19/P/40 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/11/2018 | OWN/2018-19/P/41 | Expenditures | 280 | ||||||||||
Direct Receipts | 26/11/2018 | OWN/2018-19/P/42 | Expenditures | 1,275 | ||||||||||
Direct Receipts | 26/11/2018 | OWN/2018-19/P/43 | Expenditures | 790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:18:48 AM. |