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/18 | Direct Receipts | 1,000 | 02/11/2018 | OWN/2018-19/P/30 | Expenditures | 750 | 02/11/2018 | OWN/2018-19/C/15 | 4,500 | ||||
01/11/2018 | OWN/2018-19/R/19 | Direct Receipts | 2,000 | 02/11/2018 | OWN/2018-19/P/31 | Expenditures | 200 | 06/11/2018 | OWN/2018-19/C/16 | 1,500 | ||||
02/11/2018 | OWN/2018-19/R/20 | Direct Receipts | 500 | 02/11/2018 | OWN/2018-19/P/7 | Expenditures | 1,500 | 13/11/2018 | OWN/2018-19/C/18 | 1,300 | ||||
02/11/2018 | OWN/2018-19/R/21 | Direct Receipts | 2,000 | 16/11/2018 | OWN/2018-19/P/10 | Expenditures | 275 | 16/11/2018 | OWN/2018-19/C/17 | 4,000 | ||||
06/11/2018 | OWN/2018-19/R/22 | Direct Receipts | 2,000 | 16/11/2018 | OWN/2018-19/P/8 | Expenditures | 2,200 | |||||||
13/11/2018 | OWN/2018-19/R/23 | Direct Receipts | 3,800 | 16/11/2018 | OWN/2018-19/P/9 | Expenditures | 1,000 | |||||||
16/11/2018 | OWN/2018-19/R/24 | Direct Receipts | 1,000 | 18/11/2018 | OWN/2018-19/P/48 | Expenditures | 690 | |||||||
16/11/2018 | OWN/2018-19/R/46 | Direct Receipts | 280 | Expenditures | ||||||||||
17/11/2018 | OWN/2018-19/R/4 | Direct Receipts | 500 | Expenditures | ||||||||||
30/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 1,209 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:36:11 AM. |