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.) |
06/09/2018 | OWN/2018-19/R/11 | Direct Receipts | 5,197 | 06/09/2018 | OWN/2018-19/P/33 | Expenditures | 760 | 06/09/2018 | OWN/2018-19/C/9 | 4,000 | ||||
10/09/2018 | OWN/2018-19/R/12 | Direct Receipts | 1,692 | 10/09/2018 | OWN/2018-19/P/34 | Expenditures | 450 | 10/09/2018 | OWN/2018-19/C/10 | 1,061 | ||||
11/09/2018 | OWN/2018-19/R/17 | Direct Receipts | 2,700 | 11/09/2018 | OWN/2018-19/P/28 | Expenditures | 3,665 | 25/09/2018 | OWN/2018-19/C/11 | 1,263 | ||||
11/09/2018 | OWN/2018-19/R/19 | Direct Receipts | 10 | 11/09/2018 | OWN/2018-19/P/35 | Expenditures | 3,565 | 25/09/2018 | OWN/2018-19/C/12 | 2,020 | ||||
25/09/2018 | FFC/2018-19/R/5 | Direct Receipts | 3,515 | 11/09/2018 | OWN/2018-19/P/36 | Expenditures | 2,700 | |||||||
25/09/2018 | FFC/2018-19/R/6 | Direct Receipts | 149,218 | 11/09/2018 | OWN/2018-19/P/37 | Expenditures | 500 | |||||||
25/09/2018 | OWN/2018-19/R/13 | Direct Receipts | 3,453 | 11/09/2018 | OWN/2018-19/P/38 | Expenditures | 690 | |||||||
25/09/2018 | OWN/2018-19/R/14 | Direct Receipts | 450 | 25/09/2018 | OWN/2018-19/P/29 | Expenditures | 1,195 | |||||||
25/09/2018 | OWN/2018-19/R/18 | Direct Receipts | 940 | 25/09/2018 | OWN/2018-19/P/39 | Expenditures | 450 | |||||||
Direct Receipts | 25/09/2018 | OWN/2018-19/P/40 | Expenditures | 1,660 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/13 | Expenditures | 35,379 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:22:19 AM. |