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/47 | Direct Receipts | 50,020 | 03/12/2018 | OWN/2018-19/P/124 | Expenditures | 1,683 | 03/12/2018 | OWN/2018-19/C/21 | 1,490 | ||||
03/12/2018 | OWN/2018-19/R/48 | Direct Receipts | 1,490 | 03/12/2018 | OWN/2018-19/P/127 | Expenditures | 9,300 | 14/12/2018 | OWN/2018-19/C/25 | 2,800 | ||||
14/12/2018 | OWN/2018-19/R/49 | Direct Receipts | 2,768 | 03/12/2018 | OWN/2018-19/P/128 | Expenditures | 1,500 | |||||||
22/12/2018 | FFC/2018-19/R/6 | Direct Receipts | 12,858 | 03/12/2018 | OWN/2018-19/P/83 | Expenditures | 11,050 | |||||||
Direct Receipts | 03/12/2018 | OWN/2018-19/P/85 | Expenditures | 488 | ||||||||||
Direct Receipts | 05/12/2018 | OWN/2018-19/P/90 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 05/12/2018 | OWN/2018-19/P/91 | Expenditures | 6,540 | ||||||||||
Direct Receipts | 16/12/2018 | OWN/2018-19/P/92 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 16/12/2018 | OWN/2018-19/P/93 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 16/12/2018 | OWN/2018-19/P/94 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/12/2018 | OWN/2018-19/P/125 | Expenditures | 6,890 | ||||||||||
Direct Receipts | 26/12/2018 | OWN/2018-19/P/126 | Expenditures | 6,890 | ||||||||||
Direct Receipts | 26/12/2018 | OWN/2018-19/P/95 | Expenditures | 6,890 | ||||||||||
Direct Receipts | 26/12/2018 | OWN/2018-19/P/96 | Expenditures | 6,890 | ||||||||||
Direct Receipts | 26/12/2018 | OWN/2018-19/P/97 | Expenditures | 6,890 | ||||||||||
Direct Receipts | 26/12/2018 | OWN/2018-19/P/98 | Expenditures | 6,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:39:51 PM. |