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/13 | Direct Receipts | 154 | 01/10/2018 | OWN/2018-19/P/12 | Expenditures | 552 | |||||||
01/10/2018 | OWN/2018-19/R/14 | Direct Receipts | 398 | 09/10/2018 | OWN/2018-19/P/13 | Expenditures | 59 | |||||||
01/10/2018 | OWN/2018-19/R/15 | Direct Receipts | 340 | 12/10/2018 | FFC/2018-19/P/1 | Expenditures | 16,218 | |||||||
16/10/2018 | OWN/2018-19/R/31 | Direct Receipts | 30,600 | 15/10/2018 | FFC/2018-19/P/2 | Expenditures | 15,000 | |||||||
24/10/2018 | OWN/2018-19/R/16 | Direct Receipts | 191 | 24/10/2018 | OWN/2018-19/P/14 | Expenditures | 79 | |||||||
24/10/2018 | OWN/2018-19/R/32 | Direct Receipts | 5,000 | 24/10/2018 | OWN/2018-19/P/15 | Expenditures | 531 | |||||||
31/10/2018 | OWN/2018-19/R/17 | Direct Receipts | 599 | 31/10/2018 | OWN/2018-19/P/16 | Expenditures | 6 | |||||||
31/10/2018 | OWN/2018-19/R/18 | Direct Receipts | 356 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/19 | Direct Receipts | 342 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/20 | Direct Receipts | 260 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/21 | Direct Receipts | 420 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/22 | Direct Receipts | 603 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/23 | Direct Receipts | 914 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/24 | Direct Receipts | 150 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/25 | Direct Receipts | 329 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/26 | Direct Receipts | 236 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/27 | Direct Receipts | 241 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/28 | Direct Receipts | 747 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:35:50 AM. |