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/45 | Direct Receipts | 1,296 | 03/11/2018 | OWN/2018-19/P/33 | Expenditures | 2,700 | 01/11/2018 | OWN/2018-19/C/32 | 1,296 | ||||
03/11/2018 | OWN/2018-19/R/19 | Direct Receipts | 6,024 | 03/11/2018 | OWN/2018-19/P/34 | Expenditures | 1,600 | 02/11/2018 | OWN/2018-19/C/9 | 380 | ||||
03/11/2018 | OWN/2018-19/R/46 | Direct Receipts | 1,932 | 03/11/2018 | OWN/2018-19/P/35 | Expenditures | 2,000 | 06/11/2018 | OWN/2018-19/C/10 | 5,023 | ||||
21/11/2018 | OWN/2018-19/R/47 | Direct Receipts | 1,216 | 03/11/2018 | OWN/2018-19/P/36 | Expenditures | 3,200 | 06/11/2018 | OWN/2018-19/C/33 | 1,932 | ||||
22/11/2018 | OWN/2018-19/R/20 | Direct Receipts | 3,922 | 03/11/2018 | OWN/2018-19/P/37 | Expenditures | 2,100 | 21/11/2018 | OWN/2018-19/C/34 | 1,216 | ||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/67 | Expenditures | 5,600 | 22/11/2018 | OWN/2018-19/C/11 | 3,922 | |||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/68 | Expenditures | 660 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/38 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/39 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/11 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/12 | Expenditures | 22,375 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/13 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:29:41 AM. |