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.) |
12/11/2018 | OWN/2018-19/R/20 | Direct Receipts | 253 | 02/11/2018 | FFC/2018-19/P/11 | Expenditures | 20,000 | |||||||
12/11/2018 | OWN/2018-19/R/21 | Direct Receipts | 57 | 02/11/2018 | OWN/2018-19/P/15 | Expenditures | 2,000 | |||||||
12/11/2018 | OWN/2018-19/R/22 | Direct Receipts | 181 | 03/11/2018 | FFC/2018-19/P/12 | Expenditures | 49,000 | |||||||
12/11/2018 | OWN/2018-19/R/23 | Direct Receipts | 25 | 12/11/2018 | OWN/2018-19/P/16 | Expenditures | 606 | |||||||
12/11/2018 | OWN/2018-19/R/24 | Direct Receipts | 90 | 15/11/2018 | OWN/2018-19/P/17 | Expenditures | 1,500 | |||||||
15/11/2018 | OWN/2018-19/R/25 | Direct Receipts | 1,500 | 16/11/2018 | FFC/2018-19/P/13 | Expenditures | 42,037 | |||||||
19/11/2018 | OWN/2018-19/R/26 | Direct Receipts | 414 | 19/11/2018 | OWN/2018-19/P/18 | Expenditures | 644 | |||||||
19/11/2018 | OWN/2018-19/R/27 | Direct Receipts | 50 | 21/11/2018 | OWN/2018-19/P/19 | Expenditures | 1,403 | |||||||
19/11/2018 | OWN/2018-19/R/28 | Direct Receipts | 180 | 26/11/2018 | OWN/2018-19/P/20 | Expenditures | 2,340 | |||||||
21/11/2018 | OWN/2018-19/R/29 | Direct Receipts | 1,403 | 28/11/2018 | OWN/2018-19/P/21 | Expenditures | 1,000 | |||||||
26/11/2018 | OWN/2018-19/R/30 | Direct Receipts | 2,340 | 29/11/2018 | OWN/2018-19/P/22 | Expenditures | 1,125 | |||||||
28/11/2018 | OWN/2018-19/R/31 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/11/2018 | OWN/2018-19/R/32 | Direct Receipts | 1,125 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:16:20 AM. |