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.) |
01/11/2018 | OWN/2018-19/R/11 | Direct Receipts | 405 | 02/11/2018 | OWN/2018-19/P/5 | Expenditures | 1,005 | 06/11/2018 | FFC/2018-19/C/2 | 73,986 | ||||
01/11/2018 | OWN/2018-19/R/12 | Direct Receipts | 75 | 06/11/2018 | FFC/2018-19/P/9 | Expenditures | 73,986 | |||||||
01/11/2018 | OWN/2018-19/R/13 | Direct Receipts | 625 | 11/11/2018 | OWN/2018-19/P/6 | Expenditures | 1,526 | |||||||
10/11/2018 | OWN/2018-19/R/14 | Direct Receipts | 351 | 11/11/2018 | OWN/2018-19/P/7 | Expenditures | 1,300 | |||||||
10/11/2018 | OWN/2018-19/R/15 | Direct Receipts | 195 | 30/11/2018 | FFC/2018-19/P/10 | Expenditures | 6,000 | |||||||
10/11/2018 | OWN/2018-19/R/16 | Direct Receipts | 291 | Expenditures | ||||||||||
10/11/2018 | OWN/2018-19/R/17 | Direct Receipts | 255 | Expenditures | ||||||||||
10/11/2018 | OWN/2018-19/R/18 | Direct Receipts | 450 | Expenditures | ||||||||||
10/11/2018 | OWN/2018-19/R/19 | Direct Receipts | 497 | Expenditures | ||||||||||
10/11/2018 | OWN/2018-19/R/20 | Direct Receipts | 100 | Expenditures | ||||||||||
10/11/2018 | OWN/2018-19/R/21 | Direct Receipts | 200 | Expenditures | ||||||||||
10/11/2018 | OWN/2018-19/R/22 | Direct Receipts | 356 | Expenditures | ||||||||||
10/11/2018 | OWN/2018-19/R/23 | Direct Receipts | 25 | Expenditures | ||||||||||
10/11/2018 | OWN/2018-19/R/24 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:04:05 PM. |