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.) |
02/08/2018 | OWN/2018-19/R/13 | Direct Receipts | 932 | 02/08/2018 | OWN/2018-19/P/55 | Expenditures | 13,064 | |||||||
02/08/2018 | OWN/2018-19/R/14 | Direct Receipts | 5,866 | 03/08/2018 | FFC/2018-19/P/3 | Expenditures | 34,400 | |||||||
13/08/2018 | OWN/2018-19/R/15 | Direct Receipts | 27,199 | 13/08/2018 | OWN/2018-19/P/56 | Expenditures | 25,573 | |||||||
13/08/2018 | OWN/2018-19/R/27 | Direct Receipts | 425 | 13/08/2018 | OWN/2018-19/P/57 | Expenditures | 6,532 | |||||||
30/08/2018 | FFC/2018-19/R/1 | Direct Receipts | 220,185 | 13/08/2018 | OWN/2018-19/P/71 | Expenditures | 1,110 | |||||||
Direct Receipts | 13/08/2018 | OWN/2018-19/P/72 | Expenditures | 140 | ||||||||||
Direct Receipts | 13/08/2018 | OWN/2018-19/P/73 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/4 | Expenditures | 46,176 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/74 | Expenditures | 1,486 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/75 | Expenditures | 1,494 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/76 | Expenditures | 4,215 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/77 | Expenditures | 950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:42:29 PM. |