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.) |
16/10/2018 | OWN/2018-19/R/10 | Direct Receipts | 1,554 | 01/10/2018 | OWN/2018-19/P/20 | Expenditures | 3,000 | |||||||
31/10/2018 | OWN/2018-19/R/11 | Direct Receipts | 3,223 | 01/10/2018 | OWN/2018-19/P/52 | Expenditures | 2,000 | |||||||
Direct Receipts | 06/10/2018 | OWN/2018-19/P/21 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/10/2018 | OWN/2018-19/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/10/2018 | OWN/2018-19/P/23 | Expenditures | 190 | ||||||||||
Direct Receipts | 23/10/2018 | OWN/2018-19/P/30 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 23/10/2018 | OWN/2018-19/P/31 | Expenditures | 900 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/43 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 25/10/2018 | OWN/2018-19/P/24 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/10/2018 | OWN/2018-19/P/53 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/44 | Expenditures | 55,490 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/25 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/26 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:46:21 PM. |