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/82 | Direct Receipts | 83,500 | 02/11/2018 | OWN/2018-19/P/134 | Expenditures | 11,300 | |||||||
02/11/2018 | OWN/2018-19/R/83 | Direct Receipts | 14,740 | 05/11/2018 | OWN/2018-19/P/135 | Expenditures | 78,900 | |||||||
02/11/2018 | OWN/2018-19/R/84 | Direct Receipts | 1,000 | 05/11/2018 | OWN/2018-19/P/136 | Expenditures | 8,700 | |||||||
14/11/2018 | OWN/2018-19/R/85 | Direct Receipts | 1,900 | 05/11/2018 | OWN/2018-19/P/137 | Expenditures | 15,000 | |||||||
14/11/2018 | OWN/2018-19/R/86 | Direct Receipts | 2,100 | 06/11/2018 | OWN/2018-19/P/138 | Expenditures | 3,700 | |||||||
21/11/2018 | OWN/2018-19/R/87 | Direct Receipts | 3,074 | 06/11/2018 | OWN/2018-19/P/139 | Expenditures | 7,600 | |||||||
30/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 5,879 | 14/11/2018 | OWN/2018-19/P/141 | Expenditures | 2,100 | |||||||
30/11/2018 | OWN/2018-19/R/88 | Direct Receipts | 1,287 | 21/11/2018 | OWN/2018-19/P/142 | Expenditures | 3,100 | |||||||
30/11/2018 | OWN/2018-19/R/89 | Direct Receipts | 720 | 30/11/2018 | OWN/2018-19/P/143 | Expenditures | 1,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:33:08 AM. |