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.) |
03/09/2018 | OWN/2018-19/R/176 | Direct Receipts | 1,600 | 06/09/2018 | OWN/2018-19/P/48 | Expenditures | 19 | 27/09/2018 | OWN/2018-19/C/10 | 40,690 | ||||
04/09/2018 | OWN/2018-19/R/177 | Direct Receipts | 3,666 | 24/09/2018 | FFC/2018-19/P/15 | Expenditures | 22,780 | 27/09/2018 | OWN/2018-19/C/23 | 20,853 | ||||
06/09/2018 | OWN/2018-19/R/178 | Direct Receipts | 3,000 | 24/09/2018 | FFC/2018-19/P/16 | Expenditures | 9,420 | |||||||
12/09/2018 | OWN/2018-19/R/179 | Direct Receipts | 292 | 24/09/2018 | FFC/2018-19/P/17 | Expenditures | 105,104 | |||||||
12/09/2018 | OWN/2018-19/R/57 | Direct Receipts | 1,750 | 24/09/2018 | FFC/2018-19/P/18 | Expenditures | 813,089 | |||||||
13/09/2018 | OWN/2018-19/R/180 | Direct Receipts | 3,436 | Expenditures | ||||||||||
18/09/2018 | OWN/2018-19/R/181 | Direct Receipts | 1,108 | Expenditures | ||||||||||
18/09/2018 | OWN/2018-19/R/58 | Direct Receipts | 7,600 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/182 | Direct Receipts | 8,750 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/183 | Direct Receipts | 1,638 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/59 | Direct Receipts | 3,050 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/184 | Direct Receipts | 300 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/185 | Direct Receipts | 1,056 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:05:52 AM. |