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.) |
08/10/2018 | OWN/2018-19/R/43 | Direct Receipts | 5,000 | 11/10/2018 | OWN/2018-19/P/31 | Expenditures | 1,800 | |||||||
08/10/2018 | OWN/2018-19/R/44 | Direct Receipts | 10,000 | 11/10/2018 | OWN/2018-19/P/32 | Expenditures | 8,650 | |||||||
11/10/2018 | OWN/2018-19/R/45 | Direct Receipts | 26,750 | 11/10/2018 | OWN/2018-19/P/33 | Expenditures | 1,000 | |||||||
17/10/2018 | OWN/2018-19/R/46 | Direct Receipts | 200 | 11/10/2018 | OWN/2018-19/P/34 | Expenditures | 500 | |||||||
Direct Receipts | 17/10/2018 | OWN/2018-19/P/35 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/10/2018 | OWN/2018-19/P/36 | Expenditures | 500 | ||||||||||
Direct Receipts | 17/10/2018 | OWN/2018-19/P/37 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/10/2018 | OWN/2018-19/P/38 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/15 | Expenditures | 110,996.7 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/39 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/40 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/41 | Expenditures | 1,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:27:43 PM. |