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/21 | Direct Receipts | 32,489 | 02/11/2018 | OWN/2018-19/P/22 | Expenditures | 10,200 | |||||||
06/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 50,978 | 02/11/2018 | OWN/2018-19/P/23 | Expenditures | 9,600 | |||||||
06/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 7,035 | 02/11/2018 | OWN/2018-19/P/24 | Expenditures | 1,000 | |||||||
06/11/2018 | OWN/2018-19/R/19 | Direct Receipts | 108 | 06/11/2018 | OWN/2018-19/P/20 | Expenditures | 210 | |||||||
06/11/2018 | OWN/2018-19/R/22 | Direct Receipts | 1,532 | 06/11/2018 | OWN/2018-19/P/25 | Expenditures | 1,790 | |||||||
06/11/2018 | OWN/2018-19/R/23 | Direct Receipts | 4,064 | 15/11/2018 | OWN/2018-19/P/21 | Expenditures | 1,430 | |||||||
06/11/2018 | OWN/2018-19/R/24 | Direct Receipts | 313 | 15/11/2018 | OWN/2018-19/P/26 | Expenditures | 1,200 | |||||||
15/11/2018 | OWN/2018-19/R/20 | Direct Receipts | 1,440 | 24/11/2018 | OWN/2018-19/P/27 | Expenditures | 1,640 | |||||||
15/11/2018 | OWN/2018-19/R/25 | Direct Receipts | 1,104 | 24/11/2018 | OWN/2018-19/P/28 | Expenditures | 2,850 | |||||||
15/11/2018 | OWN/2018-19/R/26 | Direct Receipts | 160 | Expenditures | ||||||||||
24/11/2018 | OWN/2018-19/R/27 | Direct Receipts | 1,319 | Expenditures | ||||||||||
24/11/2018 | OWN/2018-19/R/28 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:18:18 PM. |