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.) |
05/11/2018 | OWN/2018-19/R/18 | Direct Receipts | 282 | 08/11/2018 | FFC/2018-19/P/11 | Expenditures | 16,040 | 05/11/2018 | OWN/2018-19/C/1 | 26,020 | ||||
05/11/2018 | OWN/2018-19/R/19 | Direct Receipts | 600 | 08/11/2018 | FFC/2018-19/P/12 | Expenditures | 16,040 | 16/11/2018 | OWN/2018-19/C/2 | 4,268 | ||||
05/11/2018 | OWN/2018-19/R/20 | Direct Receipts | 137 | 08/11/2018 | FFC/2018-19/P/13 | Expenditures | 46,115 | |||||||
05/11/2018 | OWN/2018-19/R/21 | Direct Receipts | 20,000 | 08/11/2018 | FFC/2018-19/P/14 | Expenditures | 7,619 | |||||||
05/11/2018 | OWN/2018-19/R/22 | Direct Receipts | 5,000 | 24/11/2018 | FFC/2018-19/P/15 | Expenditures | 50,979 | |||||||
06/11/2018 | OWN/2018-19/R/23 | Direct Receipts | 69,733 | 24/11/2018 | FFC/2018-19/P/16 | Expenditures | 28,536 | |||||||
06/11/2018 | OWN/2018-19/R/24 | Direct Receipts | 29,446 | 24/11/2018 | FFC/2018-19/P/17 | Expenditures | 47,777 | |||||||
16/11/2018 | OWN/2018-19/R/25 | Direct Receipts | 1,304 | 24/11/2018 | FFC/2018-19/P/18 | Expenditures | 84,035 | |||||||
16/11/2018 | OWN/2018-19/R/26 | Direct Receipts | 340 | 24/11/2018 | OWN/2018-19/P/15 | Expenditures | 10,200 | |||||||
16/11/2018 | OWN/2018-19/R/27 | Direct Receipts | 1,333 | 24/11/2018 | OWN/2018-19/P/16 | Expenditures | 10,200 | |||||||
16/11/2018 | OWN/2018-19/R/28 | Direct Receipts | 1,291 | Expenditures | ||||||||||
24/11/2018 | OWN/2018-19/R/29 | Direct Receipts | 1,453 | Expenditures | ||||||||||
24/11/2018 | OWN/2018-19/R/30 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:51:41 AM. |