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/9 | Direct Receipts | 51,000 | 01/11/2018 | OWN/2018-19/P/40 | Expenditures | 17,266 | 01/11/2018 | OWN/2018-19/C/18 | 110,700 | ||||
Direct Receipts | 01/11/2018 | OWN/2018-19/P/41 | Expenditures | 2,218 | 03/11/2018 | OWN/2018-19/C/17 | 110,077 | |||||||
Direct Receipts | 01/11/2018 | OWN/2018-19/P/50 | Expenditures | 49,200 | ||||||||||
Direct Receipts | 01/11/2018 | OWN/2018-19/P/51 | Expenditures | 8,313 | ||||||||||
Direct Receipts | 01/11/2018 | OWN/2018-19/P/53 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/11/2018 | OWN/2018-19/P/78 | Expenditures | 29,609 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/15 | Expenditures | 7,886 | ||||||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/54 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/11/2018 | OWN/2018-19/P/55 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/16 | Expenditures | 3.08 | ||||||||||
Direct Receipts | 13/11/2018 | OWN/2018-19/P/56 | Expenditures | 8,225 | ||||||||||
Direct Receipts | 16/11/2018 | OWN/2018-19/P/57 | Expenditures | 11,450 | ||||||||||
Direct Receipts | 22/11/2018 | OWN/2018-19/P/42 | Expenditures | 49,100 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/17 | Expenditures | 149,996 | ||||||||||
Direct Receipts | 28/11/2018 | OWN/2018-19/P/58 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/59 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:36:40 AM. |