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.) |
03/10/2018 | OWN/2018-19/R/32 | Direct Receipts | 1,939 | 03/10/2018 | OWN/2018-19/P/41 | Expenditures | 1,172 | 18/10/2018 | OWN/2018-19/C/8 | 757 | ||||
03/10/2018 | OWN/2018-19/R/33 | Direct Receipts | 280 | 03/10/2018 | OWN/2018-19/P/42 | Expenditures | 450 | |||||||
03/10/2018 | OWN/2018-19/R/34 | Direct Receipts | 280 | 04/10/2018 | OWN/2018-19/P/44 | Expenditures | 4,750 | |||||||
04/10/2018 | OWN/2018-19/R/35 | Direct Receipts | 3,702 | 04/10/2018 | OWN/2018-19/P/48 | Expenditures | 4,500 | |||||||
04/10/2018 | OWN/2018-19/R/36 | Direct Receipts | 500 | 11/10/2018 | OWN/2018-19/P/46 | Expenditures | 37,635 | |||||||
04/10/2018 | OWN/2018-19/R/37 | Direct Receipts | 500 | 11/10/2018 | OWN/2018-19/P/47 | Expenditures | 4,500 | |||||||
18/10/2018 | OWN/2018-19/R/84 | Direct Receipts | 841 | 11/10/2018 | OWN/2018-19/P/50 | Expenditures | 1,885 | |||||||
Direct Receipts | 11/10/2018 | OWN/2018-19/P/51 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/16 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/17 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/18 | Expenditures | 10,466 | ||||||||||
Direct Receipts | 17/10/2018 | OWN/2018-19/P/52 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 17/10/2018 | OWN/2018-19/P/53 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/10/2018 | OWN/2018-19/P/81 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/19 | Expenditures | 6,118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:03:40 PM. |