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.) |
04/12/2018 | OWN/2018-19/R/54 | Direct Receipts | 10 | 10/12/2018 | OWN/2018-19/P/29 | Expenditures | 10,125 | |||||||
11/12/2018 | OWN/2018-19/R/55 | Direct Receipts | 10 | 11/12/2018 | FFC/2018-19/P/28 | Expenditures | 11,500 | |||||||
11/12/2018 | OWN/2018-19/R/56 | Direct Receipts | 30,000 | 11/12/2018 | OWN/2018-19/P/30 | Expenditures | 8,000 | |||||||
11/12/2018 | OWN/2018-19/R/57 | Direct Receipts | 49,200 | 11/12/2018 | OWN/2018-19/P/31 | Expenditures | 520 | |||||||
11/12/2018 | OWN/2018-19/R/58 | Direct Receipts | 60,996 | 11/12/2018 | OWN/2018-19/P/32 | Expenditures | 500 | |||||||
11/12/2018 | OWN/2018-19/R/59 | Direct Receipts | 10,200 | 18/12/2018 | FFC/2018-19/P/29 | Expenditures | 10,920 | |||||||
11/12/2018 | OWN/2018-19/R/60 | Direct Receipts | 62,410 | 24/12/2018 | FFC/2018-19/P/30 | Expenditures | 26,960 | |||||||
20/12/2018 | OWN/2018-19/R/61 | Direct Receipts | 52 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/62 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:34:12 AM. |