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.) |
28/09/2018 | OWN/2018-19/R/28 | Direct Receipts | 1,169 | 12/09/2018 | OWN/2018-19/P/57 | Expenditures | 7,175 | 28/09/2018 | OWN/2018-19/C/11 | 5,533 | ||||
28/09/2018 | OWN/2018-19/R/29 | Direct Receipts | 195 | 12/09/2018 | OWN/2018-19/P/58 | Expenditures | 2,000 | 28/09/2018 | OWN/2018-19/C/9 | 4,575 | ||||
28/09/2018 | OWN/2018-19/R/30 | Direct Receipts | 195 | 12/09/2018 | OWN/2018-19/P/59 | Expenditures | 800 | |||||||
28/09/2018 | OWN/2018-19/R/31 | Direct Receipts | 3,950.25 | 12/09/2018 | OWN/2018-19/P/60 | Expenditures | 1,050 | |||||||
28/09/2018 | OWN/2018-19/R/32 | Direct Receipts | 4,575 | 12/09/2018 | OWN/2018-19/P/62 | Expenditures | 7,633 | |||||||
Direct Receipts | 12/09/2018 | OWN/2018-19/P/63 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 12/09/2018 | OWN/2018-19/P/64 | Expenditures | 80,910 | ||||||||||
Direct Receipts | 12/09/2018 | OWN/2018-19/P/65 | Expenditures | 7,633 | ||||||||||
Direct Receipts | 12/09/2018 | OWN/2018-19/P/66 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/13 | Expenditures | 16,715 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/14 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/15 | Expenditures | 29,405 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/16 | Expenditures | 83,037 | ||||||||||
Direct Receipts | 28/09/2018 | OWN/2018-19/P/61 | Expenditures | 1,499 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:10:22 AM. |