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.) |
04/10/2018 | OWN/2018-19/R/40 | Direct Receipts | 570 | 04/10/2018 | OWN/2018-19/P/42 | Expenditures | 910 | 04/10/2018 | OWN/2018-19/C/15 | 1,222 | ||||
15/10/2018 | OWN/2018-19/R/41 | Direct Receipts | 19 | 15/10/2018 | OWN/2018-19/P/43 | Expenditures | 9 | 29/10/2018 | OWN/2018-19/C/16 | 1,184 | ||||
20/10/2018 | OWN/2018-19/R/42 | Direct Receipts | 1,297 | 15/10/2018 | OWN/2018-19/P/44 | Expenditures | 7,475 | |||||||
22/10/2018 | OWN/2018-19/R/43 | Direct Receipts | 868 | 15/10/2018 | OWN/2018-19/P/45 | Expenditures | 5,100 | |||||||
29/10/2018 | OWN/2018-19/R/44 | Direct Receipts | 2,294 | 20/10/2018 | OWN/2018-19/P/46 | Expenditures | 13,216 | |||||||
Direct Receipts | 22/10/2018 | OWN/2018-19/P/47 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/10/2018 | OWN/2018-19/P/56 | Expenditures | 767 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/8 | Expenditures | 23,670 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/9 | Expenditures | 283.2 | ||||||||||
Direct Receipts | 29/10/2018 | OWN/2018-19/P/48 | Expenditures | 1,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:20:40 AM. |