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.) |
05/11/2018 | OWN/2018-19/R/162 | Direct Receipts | 500 | 05/11/2018 | OWN/2018-19/P/174 | Expenditures | 1,200 | 17/11/2018 | OWN/2018-19/C/32 | 2,838 | ||||
05/11/2018 | OWN/2018-19/R/163 | Direct Receipts | 2,000 | 05/11/2018 | OWN/2018-19/P/62 | Expenditures | 11,200 | 17/11/2018 | OWN/2018-19/C/9 | 100 | ||||
05/11/2018 | OWN/2018-19/R/164 | Direct Receipts | 1,500 | 05/11/2018 | OWN/2018-19/P/63 | Expenditures | 12,600 | 22/11/2018 | OWN/2018-19/C/10 | 500 | ||||
05/11/2018 | OWN/2018-19/R/165 | Direct Receipts | 2,250 | 05/11/2018 | OWN/2018-19/P/64 | Expenditures | 8,400 | 26/11/2018 | OWN/2018-19/C/11 | 1,100 | ||||
05/11/2018 | OWN/2018-19/R/203 | Direct Receipts | 1,200 | 05/11/2018 | OWN/2018-19/P/65 | Expenditures | 3,400 | 26/11/2018 | OWN/2018-19/C/33 | 1,112 | ||||
12/11/2018 | FFC/2018-19/R/10 | Direct Receipts | 500 | 17/11/2018 | OWN/2018-19/P/66 | Expenditures | 30 | 27/11/2018 | OWN/2018-19/C/12 | 2,520 | ||||
12/11/2018 | FFC/2018-19/R/11 | Direct Receipts | 500 | 28/11/2018 | OWN/2018-19/P/175 | Expenditures | 5,600 | |||||||
12/11/2018 | FFC/2018-19/R/12 | Direct Receipts | 500 | Expenditures | ||||||||||
16/11/2018 | OWN/2018-19/R/204 | Direct Receipts | 100 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/205 | Direct Receipts | 500 | Expenditures | ||||||||||
26/11/2018 | OWN/2018-19/R/166 | Direct Receipts | 1,100 | Expenditures | ||||||||||
26/11/2018 | OWN/2018-19/R/206 | Direct Receipts | 1,140 | Expenditures | ||||||||||
26/11/2018 | OWN/2018-19/R/207 | Direct Receipts | 2,520 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:31:06 AM. |