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.) |
06/11/2018 | OWN/2018-19/R/29 | Direct Receipts | 6,304 | 02/11/2018 | OWN/2018-19/P/47 | Expenditures | 1,400 | 29/11/2018 | OWN/2018-19/C/6 | 10,398 | ||||
20/11/2018 | OWN/2018-19/R/30 | Direct Receipts | 2,712 | 02/11/2018 | OWN/2018-19/P/48 | Expenditures | 1,200 | 29/11/2018 | OWN/2018-19/C/7 | 10,398 | ||||
29/11/2018 | OWN/2018-19/R/31 | Direct Receipts | 1,379 | 02/11/2018 | OWN/2018-19/P/49 | Expenditures | 1,200 | |||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/50 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/51 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/52 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/53 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/54 | Expenditures | 18,216 | ||||||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/55 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/6 | Expenditures | 159,247 | ||||||||||
Direct Receipts | 06/11/2018 | OWN/2018-19/P/56 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 06/11/2018 | OWN/2018-19/P/57 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 06/11/2018 | OWN/2018-19/P/58 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/11/2018 | OWN/2018-19/P/59 | Expenditures | 8,498 | ||||||||||
Direct Receipts | 20/11/2018 | OWN/2018-19/P/60 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 20/11/2018 | OWN/2018-19/P/61 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 20/11/2018 | OWN/2018-19/P/62 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 20/11/2018 | OWN/2018-19/P/63 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 20/11/2018 | OWN/2018-19/P/64 | Expenditures | 14,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:50:46 PM. |