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.) |
04/10/2018 | OWN/2018-19/R/28 | Direct Receipts | 700 | 04/10/2018 | OWN/2018-19/P/30 | Expenditures | 700 | |||||||
04/10/2018 | OWN/2018-19/R/29 | Direct Receipts | 325 | 08/10/2018 | OWN/2018-19/P/31 | Expenditures | 92,970 | |||||||
08/10/2018 | OWN/2018-19/R/30 | Direct Receipts | 6,810 | 08/10/2018 | OWN/2018-19/P/32 | Expenditures | 2,900 | |||||||
08/10/2018 | OWN/2018-19/R/31 | Direct Receipts | 4,600 | 11/10/2018 | OWN/2018-19/P/33 | Expenditures | 1,000 | |||||||
11/10/2018 | OWN/2018-19/R/32 | Direct Receipts | 2,900 | 12/10/2018 | OWN/2018-19/P/34 | Expenditures | 24,500 | |||||||
11/10/2018 | OWN/2018-19/R/33 | Direct Receipts | 1,750 | 15/10/2018 | OWN/2018-19/P/35 | Expenditures | 1,637 | |||||||
12/10/2018 | OWN/2018-19/R/34 | Direct Receipts | 1,635 | 25/10/2018 | FFC/2018-19/P/13 | Expenditures | 110,979 | |||||||
25/10/2018 | OWN/2018-19/R/35 | Direct Receipts | 900 | 25/10/2018 | OWN/2018-19/P/36 | Expenditures | 900 | |||||||
Direct Receipts | 25/10/2018 | OWN/2018-19/P/37 | Expenditures | 8,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:17:21 PM. |