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.) |
06/12/2018 | OWN/2018-19/R/57 | Direct Receipts | 240 | 04/12/2018 | OWN/2018-19/P/25 | Expenditures | 2,268 | |||||||
11/12/2018 | OWN/2018-19/R/58 | Direct Receipts | 374 | 12/12/2018 | FFC/2018-19/P/12 | Expenditures | 45,171 | |||||||
11/12/2018 | OWN/2018-19/R/59 | Direct Receipts | 880 | 13/12/2018 | OWN/2018-19/P/26 | Expenditures | 1,000 | |||||||
11/12/2018 | OWN/2018-19/R/60 | Direct Receipts | 1,689 | 13/12/2018 | OWN/2018-19/P/27 | Expenditures | 1,800 | |||||||
11/12/2018 | OWN/2018-19/R/61 | Direct Receipts | 511 | 13/12/2018 | OWN/2018-19/P/28 | Expenditures | 1,200 | |||||||
11/12/2018 | OWN/2018-19/R/62 | Direct Receipts | 1,791 | 13/12/2018 | OWN/2018-19/P/29 | Expenditures | 2,000 | |||||||
12/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 167,066 | Expenditures | ||||||||||
23/12/2018 | OWN/2018-19/R/63 | Direct Receipts | 670 | Expenditures | ||||||||||
23/12/2018 | OWN/2018-19/R/64 | Direct Receipts | 470 | Expenditures | ||||||||||
23/12/2018 | OWN/2018-19/R/65 | Direct Receipts | 1,674 | Expenditures | ||||||||||
23/12/2018 | OWN/2018-19/R/66 | Direct Receipts | 552 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/67 | Direct Receipts | 666 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:36:43 PM. |