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.) |
01/11/2018 | OWN/2018-19/R/119 | Direct Receipts | 500 | 01/11/2018 | OWN/2018-19/P/38 | Expenditures | 5,000 | 30/11/2018 | OWN/2018-19/C/12 | 4,302 | ||||
01/11/2018 | OWN/2018-19/R/120 | Direct Receipts | 500 | 05/11/2018 | OWN/2018-19/P/39 | Expenditures | 4,300 | |||||||
01/11/2018 | OWN/2018-19/R/121 | Direct Receipts | 500 | 05/11/2018 | OWN/2018-19/P/40 | Expenditures | 11,520 | |||||||
01/11/2018 | OWN/2018-19/R/122 | Direct Receipts | 2,499 | 30/11/2018 | FFC/2018-19/P/25 | Expenditures | 28,800 | |||||||
05/11/2018 | OWN/2018-19/R/123 | Direct Receipts | 1,118 | Expenditures | ||||||||||
27/11/2018 | OWN/2018-19/R/117 | Direct Receipts | 3,000 | Expenditures | ||||||||||
28/11/2018 | OWN/2018-19/R/118 | Direct Receipts | 500 | Expenditures | ||||||||||
30/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 4,189 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/124 | Direct Receipts | 500 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/125 | Direct Receipts | 300 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/126 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/127 | Direct Receipts | 620 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:56:26 PM. |