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.) |
03/10/2018 | OWN/2018-19/R/46 | Direct Receipts | 801 | 04/10/2018 | OWN/2018-19/P/89 | Expenditures | 17,910 | |||||||
12/10/2018 | OWN/2018-19/R/47 | Direct Receipts | 382 | 04/10/2018 | OWN/2018-19/P/90 | Expenditures | 20,000 | |||||||
12/10/2018 | OWN/2018-19/R/48 | Direct Receipts | 23,549 | 04/10/2018 | OWN/2018-19/P/91 | Expenditures | 13,200 | |||||||
23/10/2018 | OWN/2018-19/R/49 | Direct Receipts | 4,806 | 05/10/2018 | FFC/2018-19/P/15 | Expenditures | 110,979 | |||||||
23/10/2018 | OWN/2018-19/R/50 | Direct Receipts | 500 | 05/10/2018 | FFC/2018-19/P/16 | Expenditures | 11.8 | |||||||
23/10/2018 | OWN/2018-19/R/51 | Direct Receipts | 836 | 12/10/2018 | OWN/2018-19/P/92 | Expenditures | 7,800 | |||||||
23/10/2018 | OWN/2018-19/R/52 | Direct Receipts | 4,071 | 12/10/2018 | OWN/2018-19/P/93 | Expenditures | 10,200 | |||||||
23/10/2018 | OWN/2018-19/R/53 | Direct Receipts | 3,200 | 12/10/2018 | OWN/2018-19/P/94 | Expenditures | 475 | |||||||
Direct Receipts | 12/10/2018 | OWN/2018-19/P/95 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 12/10/2018 | OWN/2018-19/P/96 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 12/10/2018 | OWN/2018-19/P/97 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 12/10/2018 | OWN/2018-19/P/98 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/10/2018 | OWN/2018-19/P/100 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/10/2018 | OWN/2018-19/P/99 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:46:01 PM. |