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.) |
29/11/2018 | OWN/2018-19/R/30 | Direct Receipts | 9,973 | 01/11/2018 | OWN/2018-19/P/67 | Expenditures | 1,500 | |||||||
29/11/2018 | OWN/2018-19/R/31 | Direct Receipts | 890 | 01/11/2018 | OWN/2018-19/P/68 | Expenditures | 5,133 | |||||||
29/11/2018 | OWN/2018-19/R/32 | Direct Receipts | 890 | 01/11/2018 | OWN/2018-19/P/77 | Expenditures | 5,100 | |||||||
29/11/2018 | OWN/2018-19/R/33 | Direct Receipts | 1,208 | 01/11/2018 | OWN/2018-19/P/78 | Expenditures | 5,100 | |||||||
29/11/2018 | OWN/2018-19/R/34 | Direct Receipts | 278 | 01/11/2018 | OWN/2018-19/P/79 | Expenditures | 5,100 | |||||||
29/11/2018 | OWN/2018-19/R/36 | Direct Receipts | 18,500 | 01/11/2018 | OWN/2018-19/P/80 | Expenditures | 1,500 | |||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/81 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/82 | Expenditures | 770 | ||||||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/83 | Expenditures | 45 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/28 | Expenditures | 26,622 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/29 | Expenditures | 51,228 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/30 | Expenditures | 2,835 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/31 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 18/11/2018 | FFC/2018-19/P/32 | Expenditures | 17.86 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:29:17 PM. |