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.) |
13/12/2018 | OWN/2018-19/R/54 | Direct Receipts | 1,209 | 03/12/2018 | FFC/2018-19/P/9 | Expenditures | 52,788 | |||||||
13/12/2018 | OWN/2018-19/R/55 | Direct Receipts | 1,942 | 12/12/2018 | OWN/2018-19/P/43 | Expenditures | 1,000 | |||||||
13/12/2018 | OWN/2018-19/R/56 | Direct Receipts | 315 | 12/12/2018 | OWN/2018-19/P/44 | Expenditures | 2,360 | |||||||
13/12/2018 | OWN/2018-19/R/57 | Direct Receipts | 1,007 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/58 | Direct Receipts | 213 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/59 | Direct Receipts | 597 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/60 | Direct Receipts | 265 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/61 | Direct Receipts | 330 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/62 | Direct Receipts | 1,441 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/63 | Direct Receipts | 2,083 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/64 | Direct Receipts | 111 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/65 | Direct Receipts | 2,429 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/66 | Direct Receipts | 12,310 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/98 | Direct Receipts | 28,051 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:41:50 AM. |