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/26 | Direct Receipts | 100 | 03/11/2018 | FFC/2018-19/P/10 | Expenditures | 750 | |||||||
03/11/2018 | OWN/2018-19/R/18 | Direct Receipts | 2,600 | 03/11/2018 | OWN/2018-19/P/14 | Expenditures | 13,000 | |||||||
03/11/2018 | OWN/2018-19/R/19 | Direct Receipts | 456 | 03/11/2018 | OWN/2018-19/P/15 | Expenditures | 2,000 | |||||||
03/11/2018 | OWN/2018-19/R/20 | Direct Receipts | 70 | 03/11/2018 | OWN/2018-19/P/16 | Expenditures | 2,600 | |||||||
03/11/2018 | OWN/2018-19/R/21 | Direct Receipts | 825 | 03/11/2018 | OWN/2018-19/P/17 | Expenditures | 2,676 | |||||||
03/11/2018 | OWN/2018-19/R/22 | Direct Receipts | 120 | 03/11/2018 | OWN/2018-19/P/18 | Expenditures | 1,000 | |||||||
03/11/2018 | OWN/2018-19/R/23 | Direct Receipts | 80 | 30/11/2018 | FFC/2018-19/P/11 | Expenditures | 90,000 | |||||||
03/11/2018 | OWN/2018-19/R/24 | Direct Receipts | 1,125 | 30/11/2018 | FFC/2018-19/P/12 | Expenditures | 80,000 | |||||||
03/11/2018 | OWN/2018-19/R/25 | Direct Receipts | 1,000 | 30/11/2018 | OWN/2018-19/P/19 | Expenditures | 500 | |||||||
21/11/2018 | OWN/2018-19/R/27 | Direct Receipts | 100 | Expenditures | ||||||||||
21/11/2018 | OWN/2018-19/R/28 | Direct Receipts | 100 | Expenditures | ||||||||||
21/11/2018 | OWN/2018-19/R/29 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/30 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:21:18 AM. |