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/42 | Direct Receipts | 110 | 01/11/2018 | OWN/2018-19/P/17 | Expenditures | 30,801 | |||||||
02/11/2018 | OWN/2018-19/R/43 | Direct Receipts | 432 | 01/11/2018 | OWN/2018-19/P/18 | Expenditures | 2,799 | |||||||
02/11/2018 | OWN/2018-19/R/44 | Direct Receipts | 402 | 05/11/2018 | FFC/2018-19/P/7 | Expenditures | 55,000 | |||||||
02/11/2018 | OWN/2018-19/R/45 | Direct Receipts | 402 | 05/11/2018 | FFC/2018-19/P/8 | Expenditures | 58,098 | |||||||
02/11/2018 | OWN/2018-19/R/46 | Direct Receipts | 933 | 06/11/2018 | FFC/2018-19/P/9 | Expenditures | 41,831 | |||||||
02/11/2018 | OWN/2018-19/R/47 | Direct Receipts | 616 | 14/11/2018 | FFC/2018-19/P/10 | Expenditures | 38,733 | |||||||
02/11/2018 | OWN/2018-19/R/48 | Direct Receipts | 480 | 21/11/2018 | OWN/2018-19/P/19 | Expenditures | 618 | |||||||
02/11/2018 | OWN/2018-19/R/49 | Direct Receipts | 541 | 29/11/2018 | OWN/2018-19/P/20 | Expenditures | 2,000 | |||||||
02/11/2018 | OWN/2018-19/R/50 | Direct Receipts | 184 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/51 | Direct Receipts | 194 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/52 | Direct Receipts | 534 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/53 | Direct Receipts | 645 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/54 | Direct Receipts | 774 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/55 | Direct Receipts | 384 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/56 | Direct Receipts | 2,343 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/57 | Direct Receipts | 62 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/58 | Direct Receipts | 500 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/59 | Direct Receipts | 500 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/60 | Direct Receipts | 1,201 | Expenditures | ||||||||||
30/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 10,932 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:28:36 AM. |