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.) |
03/08/2018 | OWN/2018-19/R/35 | Direct Receipts | 465 | 06/08/2018 | OWN/2018-19/P/12 | Expenditures | 2,000 | 24/08/2018 | FFC/2018-19/C/4 | 346,449 | ||||
03/08/2018 | OWN/2018-19/R/36 | Direct Receipts | 2,000 | 06/08/2018 | OWN/2018-19/P/13 | Expenditures | 3,100 | |||||||
03/08/2018 | OWN/2018-19/R/37 | Direct Receipts | 2,000 | 24/08/2018 | FFC/2018-19/P/4 | Expenditures | 72,480 | |||||||
06/08/2018 | OWN/2018-19/R/38 | Direct Receipts | 11,950 | 24/08/2018 | FFC/2018-19/P/5 | Expenditures | 363,124 | |||||||
06/08/2018 | OWN/2018-19/R/39 | Direct Receipts | 2,885 | 24/08/2018 | FFC/2018-19/P/6 | Expenditures | 183,845 | |||||||
06/08/2018 | OWN/2018-19/R/40 | Direct Receipts | 475 | 24/08/2018 | FFC/2018-19/P/7 | Expenditures | 36,975 | |||||||
06/08/2018 | OWN/2018-19/R/41 | Direct Receipts | 1,405 | 27/08/2018 | FFC/2018-19/P/3 | Expenditures | 1,000 | |||||||
06/08/2018 | OWN/2018-19/R/42 | Direct Receipts | 2,000 | Expenditures | ||||||||||
06/08/2018 | OWN/2018-19/R/43 | Direct Receipts | 2,000 | Expenditures | ||||||||||
06/08/2018 | OWN/2018-19/R/44 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/08/2018 | OWN/2018-19/R/45 | Direct Receipts | 4,150 | Expenditures | ||||||||||
16/08/2018 | OWN/2018-19/R/46 | Direct Receipts | 1,340 | Expenditures | ||||||||||
16/08/2018 | OWN/2018-19/R/47 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/08/2018 | OWN/2018-19/R/48 | Direct Receipts | 450 | Expenditures | ||||||||||
24/08/2018 | OWN/2018-19/R/49 | Direct Receipts | 225 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:40:57 PM. |