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/109 | Direct Receipts | 498 | 01/10/2018 | OWN/2018-19/P/28 | Expenditures | 1,500 | |||||||
01/10/2018 | OWN/2018-19/R/110 | Direct Receipts | 495 | 05/10/2018 | FFC/2018-19/P/1 | Expenditures | 100,000 | |||||||
01/10/2018 | OWN/2018-19/R/111 | Direct Receipts | 50 | 05/10/2018 | FFC/2018-19/P/2 | Expenditures | 85,000 | |||||||
07/10/2018 | OWN/2018-19/R/112 | Direct Receipts | 620 | 07/10/2018 | OWN/2018-19/P/29 | Expenditures | 6,000 | |||||||
07/10/2018 | OWN/2018-19/R/113 | Direct Receipts | 1,110 | 10/10/2018 | FFC/2018-19/P/3 | Expenditures | 90,000 | |||||||
07/10/2018 | OWN/2018-19/R/114 | Direct Receipts | 660 | 10/10/2018 | FFC/2018-19/P/4 | Expenditures | 49,000 | |||||||
07/10/2018 | OWN/2018-19/R/115 | Direct Receipts | 1,124 | 11/10/2018 | FFC/2018-19/P/5 | Expenditures | 99,000 | |||||||
07/10/2018 | OWN/2018-19/R/116 | Direct Receipts | 300 | 20/10/2018 | FFC/2018-19/P/6 | Expenditures | 49,000 | |||||||
07/10/2018 | OWN/2018-19/R/117 | Direct Receipts | 1,353 | 22/10/2018 | FFC/2018-19/P/7 | Expenditures | 49,500 | |||||||
07/10/2018 | OWN/2018-19/R/118 | Direct Receipts | 500 | 26/10/2018 | OWN/2018-19/P/30 | Expenditures | 33,600 | |||||||
26/10/2018 | OWN/2018-19/R/119 | Direct Receipts | 33,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:44:24 PM. |