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.) |
04/12/2018 | OWN/2018-19/R/15 | Direct Receipts | 6,000 | 04/12/2018 | OWN/2018-19/P/58 | Expenditures | 19,500 | 04/12/2018 | OWN/2018-19/C/21 | 2,003 | ||||
04/12/2018 | OWN/2018-19/R/30 | Direct Receipts | 2,133 | 04/12/2018 | OWN/2018-19/P/59 | Expenditures | 1,000 | 13/12/2018 | OWN/2018-19/C/22 | 1,500 | ||||
13/12/2018 | OWN/2018-19/R/16 | Direct Receipts | 1,825 | 04/12/2018 | OWN/2018-19/P/72 | Expenditures | 6,000 | 29/12/2018 | OWN/2018-19/C/23 | 2,982 | ||||
13/12/2018 | OWN/2018-19/R/31 | Direct Receipts | 2,471 | 04/12/2018 | OWN/2018-19/P/73 | Expenditures | 8,325 | |||||||
29/12/2018 | OWN/2018-19/R/32 | Direct Receipts | 3,180 | 04/12/2018 | OWN/2018-19/P/74 | Expenditures | 130 | |||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/12 | Expenditures | 41,417 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/13 | Expenditures | 435 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/14 | Expenditures | 435 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/15 | Expenditures | 435 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/16 | Expenditures | 778 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/17 | Expenditures | 12,480 | ||||||||||
Direct Receipts | 13/12/2018 | OWN/2018-19/P/75 | Expenditures | 971 | ||||||||||
Direct Receipts | 29/12/2018 | OWN/2018-19/P/76 | Expenditures | 198 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:34:01 PM. |