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.) |
16/08/2018 | OWN/2018-19/R/10 | Direct Receipts | 425 | 01/08/2018 | OWN/2018-19/P/21 | Expenditures | 370 | 24/08/2018 | OWN/2018-19/C/11 | 1,003 | ||||
16/08/2018 | OWN/2018-19/R/11 | Direct Receipts | 4,653 | 03/08/2018 | OWN/2018-19/P/22 | Expenditures | 27,484 | |||||||
16/08/2018 | OWN/2018-19/R/12 | Direct Receipts | 13,200 | 16/08/2018 | OWN/2018-19/P/23 | Expenditures | 62,032 | |||||||
20/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 3,850 | 16/08/2018 | OWN/2018-19/P/24 | Expenditures | 7,400 | |||||||
20/08/2018 | OWN/2018-19/R/13 | Direct Receipts | 18,258 | 16/08/2018 | OWN/2018-19/P/25 | Expenditures | 850 | |||||||
23/08/2018 | OWN/2018-19/R/14 | Direct Receipts | 1,670,410 | 20/08/2018 | FFC/2018-19/P/5 | Expenditures | 30,023 | |||||||
24/08/2018 | OWN/2018-19/R/15 | Direct Receipts | 1,003 | 24/08/2018 | OWN/2018-19/P/26 | Expenditures | 24,546 | |||||||
24/08/2018 | OWN/2018-19/R/16 | Direct Receipts | 1,484 | 24/08/2018 | OWN/2018-19/P/27 | Expenditures | 2,980 | |||||||
Direct Receipts | 24/08/2018 | OWN/2018-19/P/28 | Expenditures | 74,191 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/6 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/7 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/29 | Expenditures | 180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:45:11 AM. |