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.) |
03/11/2018 | OWN/2018-19/R/83 | Direct Receipts | 9,680 | 01/11/2018 | FFC/2018-19/P/20 | Expenditures | 58,294 | |||||||
03/11/2018 | OWN/2018-19/R/96 | Direct Receipts | 21,020 | 01/11/2018 | FFC/2018-19/P/21 | Expenditures | 4,858 | |||||||
13/11/2018 | OWN/2018-19/R/84 | Direct Receipts | 3,080 | 01/11/2018 | FFC/2018-19/P/22 | Expenditures | 4,858 | |||||||
13/11/2018 | OWN/2018-19/R/97 | Direct Receipts | 4,709 | 01/11/2018 | FFC/2018-19/P/23 | Expenditures | 2,427 | |||||||
21/11/2018 | OWN/2018-19/R/85 | Direct Receipts | 1,000 | 03/11/2018 | OWN/2018-19/P/36 | Expenditures | 970 | |||||||
25/11/2018 | OWN/2018-19/R/86 | Direct Receipts | 4,400 | 03/11/2018 | OWN/2018-19/P/37 | Expenditures | 1,000 | |||||||
25/11/2018 | OWN/2018-19/R/98 | Direct Receipts | 4,252 | 03/11/2018 | OWN/2018-19/P/53 | Expenditures | 25,200 | |||||||
28/11/2018 | OWN/2018-19/R/87 | Direct Receipts | 1,480 | 13/11/2018 | OWN/2018-19/P/49 | Expenditures | 1,100 | |||||||
28/11/2018 | OWN/2018-19/R/99 | Direct Receipts | 873 | 21/11/2018 | OWN/2018-19/P/38 | Expenditures | 1,000 | |||||||
Direct Receipts | 21/11/2018 | OWN/2018-19/P/50 | Expenditures | 50 | ||||||||||
Direct Receipts | 25/11/2018 | OWN/2018-19/P/51 | Expenditures | 800 | ||||||||||
Direct Receipts | 27/11/2018 | OWN/2018-19/P/52 | Expenditures | 64,443 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:14:56 PM. |