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.) |
02/11/2018 | OWN/2018-19/R/36 | Direct Receipts | 718 | 16/11/2018 | OWN/2018-19/P/58 | Expenditures | 15,000 | 02/11/2018 | OWN/2018-19/C/22 | 9,360 | ||||
02/11/2018 | OWN/2018-19/R/88 | Direct Receipts | 9,360 | 26/11/2018 | OWN/2018-19/P/39 | Expenditures | 180 | 14/11/2018 | OWN/2018-19/C/23 | 3,300 | ||||
06/11/2018 | OWN/2018-19/R/37 | Direct Receipts | 100 | 26/11/2018 | OWN/2018-19/P/69 | Expenditures | 4,000 | 14/11/2018 | OWN/2018-19/C/41 | 1,020 | ||||
14/11/2018 | OWN/2018-19/R/89 | Direct Receipts | 3,300 | Expenditures | 26/11/2018 | OWN/2018-19/C/55 | 4,000 | |||||||
15/11/2018 | OWN/2018-19/R/38 | Direct Receipts | 2,508 | Expenditures | ||||||||||
15/11/2018 | OWN/2018-19/R/90 | Direct Receipts | 5,000 | Expenditures | ||||||||||
19/11/2018 | OWN/2018-19/R/39 | Direct Receipts | 819 | Expenditures | ||||||||||
30/11/2018 | FFC/2018-19/R/6 | Direct Receipts | 3,513 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/40 | Direct Receipts | 651 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/41 | Direct Receipts | 710 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:16:51 PM. |