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.) |
22/10/2018 | OWN/2018-19/R/31 | Direct Receipts | 10,895 | 04/10/2018 | OWN/2018-19/P/82 | Expenditures | 411.82 | 20/10/2018 | OWN/2018-19/C/17 | 10,000 | ||||
22/10/2018 | OWN/2018-19/R/37 | Direct Receipts | 400 | 11/10/2018 | FFC/2018-19/P/17 | Expenditures | 5.9 | |||||||
22/10/2018 | OWN/2018-19/R/43 | Direct Receipts | 554 | 11/10/2018 | FFC/2018-19/P/18 | Expenditures | 15,500 | |||||||
22/10/2018 | OWN/2018-19/R/45 | Direct Receipts | 46,150 | 15/10/2018 | OWN/2018-19/P/83 | Expenditures | 295 | |||||||
29/10/2018 | OWN/2018-19/R/44 | Direct Receipts | 5,893 | 22/10/2018 | OWN/2018-19/P/84 | Expenditures | 750 | |||||||
Direct Receipts | 22/10/2018 | OWN/2018-19/P/85 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 22/10/2018 | OWN/2018-19/P/86 | Expenditures | 900 | ||||||||||
Direct Receipts | 22/10/2018 | OWN/2018-19/P/87 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 29/10/2018 | OWN/2018-19/P/88 | Expenditures | 900 | ||||||||||
Direct Receipts | 29/10/2018 | OWN/2018-19/P/89 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/10/2018 | OWN/2018-19/P/90 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 29/10/2018 | OWN/2018-19/P/91 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:31:19 PM. |