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.) |
04/09/2018 | OWN/2018-19/R/12 | Direct Receipts | 2,330 | 04/09/2018 | OWN/2018-19/P/16 | Expenditures | 15,550 | 25/09/2018 | OWN/2018-19/C/8 | 26,535 | ||||
14/09/2018 | OWN/2018-19/R/13 | Direct Receipts | 2,391 | 04/09/2018 | OWN/2018-19/P/17 | Expenditures | 1,700 | |||||||
14/09/2018 | OWN/2018-19/R/14 | Direct Receipts | 133,630 | 04/09/2018 | OWN/2018-19/P/18 | Expenditures | 1,930 | |||||||
21/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 2,218 | 04/09/2018 | OWN/2018-19/P/19 | Expenditures | 400 | |||||||
21/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 162,824 | 04/09/2018 | OWN/2018-19/P/20 | Expenditures | 900 | |||||||
25/09/2018 | OWN/2018-19/R/15 | Direct Receipts | 26,535 | 14/09/2018 | OWN/2018-19/P/21 | Expenditures | 79,695 | |||||||
Direct Receipts | 14/09/2018 | OWN/2018-19/P/22 | Expenditures | 53,935 | ||||||||||
Direct Receipts | 21/09/2018 | FFC/2018-19/P/6 | Expenditures | 14,128 | ||||||||||
Direct Receipts | 21/09/2018 | OWN/2018-19/P/23 | Expenditures | 11,115 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/7 | Expenditures | 1,744 | ||||||||||
Direct Receipts | 24/09/2018 | OWN/2018-19/P/24 | Expenditures | 7,609 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/8 | Expenditures | 51,957 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:38:55 AM. |