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.) |
03/10/2018 | OWN/2018-19/R/41 | Direct Receipts | 1,000 | 08/10/2018 | OWN/2018-19/P/13 | Expenditures | 1,200 | 03/10/2018 | OWN/2018-19/C/4 | 2,000 | ||||
03/10/2018 | OWN/2018-19/R/42 | Direct Receipts | 1,000 | 08/10/2018 | OWN/2018-19/P/14 | Expenditures | 4,800 | 17/10/2018 | OWN/2018-19/C/5 | 1,000 | ||||
08/10/2018 | OWN/2018-19/R/43 | Direct Receipts | 1,000 | 20/10/2018 | OWN/2018-19/P/15 | Expenditures | 1,440 | 20/10/2018 | OWN/2018-19/C/6 | 1,000 | ||||
08/10/2018 | OWN/2018-19/R/44 | Direct Receipts | 1,000 | 24/10/2018 | FFC/2018-19/P/7 | Expenditures | 27,376 | |||||||
08/10/2018 | OWN/2018-19/R/45 | Direct Receipts | 1,000 | 31/10/2018 | OWN/2018-19/P/16 | Expenditures | 25,500 | |||||||
08/10/2018 | OWN/2018-19/R/46 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/10/2018 | OWN/2018-19/R/47 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/10/2018 | OWN/2018-19/R/48 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/10/2018 | OWN/2018-19/R/49 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/10/2018 | OWN/2018-19/R/50 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/51 | Direct Receipts | 26,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:15:54 PM. |