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.) |
05/12/2018 | OWN/2018-19/R/51 | Direct Receipts | 34,143 | 01/12/2018 | FFC/2018-19/P/18 | Expenditures | 2,520 | 11/12/2018 | OWN/2018-19/C/19 | 5,500 | ||||
10/12/2018 | OWN/2018-19/R/55 | Direct Receipts | 2,082 | 06/12/2018 | OWN/2018-19/P/27 | Expenditures | 542,712 | 11/12/2018 | OWN/2018-19/C/20 | 4,066 | ||||
10/12/2018 | OWN/2018-19/R/56 | Direct Receipts | 295 | 21/12/2018 | OWN/2018-19/P/28 | Expenditures | 1,270 | |||||||
10/12/2018 | OWN/2018-19/R/57 | Direct Receipts | 295 | 26/12/2018 | OWN/2018-19/P/29 | Expenditures | 6,500 | |||||||
11/12/2018 | OWN/2018-19/R/52 | Direct Receipts | 5,300 | 26/12/2018 | OWN/2018-19/P/30 | Expenditures | 250 | |||||||
11/12/2018 | OWN/2018-19/R/53 | Direct Receipts | 200 | Expenditures | ||||||||||
11/12/2018 | OWN/2018-19/R/58 | Direct Receipts | 1,144 | Expenditures | ||||||||||
11/12/2018 | OWN/2018-19/R/59 | Direct Receipts | 165 | Expenditures | ||||||||||
11/12/2018 | OWN/2018-19/R/60 | Direct Receipts | 165 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:06:36 PM. |