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.) |
26/11/2018 | OWN/2018-19/R/21 | Direct Receipts | 9,871 | 19/11/2018 | FFC/2018-19/P/1 | Expenditures | 63,000 | 27/11/2018 | OWN/2018-19/C/18 | 71,000 | ||||
26/11/2018 | OWN/2018-19/R/22 | Direct Receipts | 19,147 | 27/11/2018 | OWN/2018-19/P/41 | Expenditures | 10,000 | |||||||
26/11/2018 | OWN/2018-19/R/23 | Direct Receipts | 1,795 | 27/11/2018 | OWN/2018-19/P/42 | Expenditures | 16,100 | |||||||
Direct Receipts | 27/11/2018 | OWN/2018-19/P/43 | Expenditures | 245 | ||||||||||
Direct Receipts | 27/11/2018 | OWN/2018-19/P/44 | Expenditures | 120 | ||||||||||
Direct Receipts | 27/11/2018 | OWN/2018-19/P/45 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 27/11/2018 | OWN/2018-19/P/46 | Expenditures | 600 | ||||||||||
Direct Receipts | 27/11/2018 | OWN/2018-19/P/47 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 27/11/2018 | OWN/2018-19/P/48 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 27/11/2018 | OWN/2018-19/P/49 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 27/11/2018 | OWN/2018-19/P/50 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/11/2018 | OWN/2018-19/P/51 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/11/2018 | OWN/2018-19/P/52 | Expenditures | 35 | ||||||||||
Direct Receipts | 27/11/2018 | OWN/2018-19/P/53 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/11/2018 | OWN/2018-19/P/54 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/11/2018 | OWN/2018-19/P/55 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 27/11/2018 | OWN/2018-19/P/56 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 27/11/2018 | OWN/2018-19/P/68 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 02:02:48 AM. |