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.) |
03/12/2018 | OWN/2018-19/R/36 | Direct Receipts | 433 | 03/12/2018 | OWN/2018-19/P/67 | Expenditures | 6,150 | |||||||
05/12/2018 | OWN/2018-19/R/14 | Direct Receipts | 5,200 | 05/12/2018 | OWN/2018-19/P/44 | Expenditures | 6,650 | |||||||
05/12/2018 | OWN/2018-19/R/15 | Direct Receipts | 476 | 05/12/2018 | OWN/2018-19/P/45 | Expenditures | 1,000 | |||||||
11/12/2018 | OWN/2018-19/R/37 | Direct Receipts | 735 | 05/12/2018 | OWN/2018-19/P/92 | Expenditures | 300 | |||||||
13/12/2018 | OWN/2018-19/R/16 | Direct Receipts | 2,400 | 10/12/2018 | FFC/2018-19/P/23 | Expenditures | 8,240 | |||||||
13/12/2018 | OWN/2018-19/R/38 | Direct Receipts | 7,449 | 10/12/2018 | FFC/2018-19/P/24 | Expenditures | 6,860 | |||||||
27/12/2018 | OWN/2018-19/R/39 | Direct Receipts | 3,720 | 13/12/2018 | OWN/2018-19/P/46 | Expenditures | 1,608 | |||||||
Direct Receipts | 13/12/2018 | OWN/2018-19/P/68 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 17/12/2018 | OWN/2018-19/P/69 | Expenditures | 1,228 | ||||||||||
Direct Receipts | 17/12/2018 | OWN/2018-19/P/70 | Expenditures | 1,228 | ||||||||||
Direct Receipts | 17/12/2018 | OWN/2018-19/P/71 | Expenditures | 1,255 | ||||||||||
Direct Receipts | 17/12/2018 | OWN/2018-19/P/72 | Expenditures | 1,255 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/41 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:42:20 PM. |