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/114 | Direct Receipts | 1,000 | 01/11/2018 | OWN/2018-19/P/39 | Expenditures | 675 | 19/11/2018 | OWN/2018-19/C/41 | 2,000 | ||||
01/11/2018 | OWN/2018-19/R/142 | Direct Receipts | 193 | 01/11/2018 | OWN/2018-19/P/40 | Expenditures | 800 | 30/11/2018 | OWN/2018-19/C/42 | 500 | ||||
16/11/2018 | OWN/2018-19/R/115 | Direct Receipts | 1,000 | 01/11/2018 | OWN/2018-19/P/56 | Expenditures | 16,800 | |||||||
19/11/2018 | OWN/2018-19/R/143 | Direct Receipts | 2,031 | 01/11/2018 | OWN/2018-19/P/57 | Expenditures | 15,300 | |||||||
30/11/2018 | OWN/2018-19/R/144 | Direct Receipts | 821 | 01/11/2018 | OWN/2018-19/P/58 | Expenditures | 1,200 | |||||||
Direct Receipts | 16/11/2018 | OWN/2018-19/P/41 | Expenditures | 800 | ||||||||||
Direct Receipts | 17/11/2018 | OWN/2018-19/P/42 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/11/2018 | OWN/2018-19/P/43 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 19/11/2018 | OWN/2018-19/P/59 | Expenditures | 645 | ||||||||||
Direct Receipts | 27/11/2018 | OWN/2018-19/P/60 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/7 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:48:44 AM. |