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.) |
02/11/2018 | OWN/2018-19/R/12 | Direct Receipts | 5,300 | 02/11/2018 | OWN/2018-19/P/33 | Expenditures | 10,200 | 02/11/2018 | OWN/2018-19/C/9 | 5,300 | ||||
02/11/2018 | OWN/2018-19/R/20 | Direct Receipts | 2,451 | 02/11/2018 | OWN/2018-19/P/34 | Expenditures | 5,100 | |||||||
28/11/2018 | OWN/2018-19/R/13 | Direct Receipts | 4,500 | 02/11/2018 | OWN/2018-19/P/49 | Expenditures | 600 | |||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/13 | Expenditures | 4,444 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/14 | Expenditures | 6,725 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/15 | Expenditures | 1,434 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/16 | Expenditures | 6,575 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/17 | Expenditures | 2,354 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/18 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/19 | Expenditures | 285 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/20 | Expenditures | 1,791 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/21 | Expenditures | 3,053 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/22 | Expenditures | 809 | ||||||||||
Direct Receipts | 27/11/2018 | OWN/2018-19/P/50 | Expenditures | 600 | ||||||||||
Direct Receipts | 28/11/2018 | OWN/2018-19/P/35 | Expenditures | 350 | ||||||||||
Direct Receipts | 28/11/2018 | OWN/2018-19/P/36 | Expenditures | 1,290 | ||||||||||
Direct Receipts | 28/11/2018 | OWN/2018-19/P/37 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/11/2018 | OWN/2018-19/P/38 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:48:43 AM. |