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.) |
03/11/2018 | OWN/2018-19/R/48 | Direct Receipts | 374 | 03/11/2018 | OWN/2018-19/P/52 | Expenditures | 850 | 03/11/2018 | OWN/2018-19/C/32 | 370 | ||||
03/11/2018 | OWN/2018-19/R/49 | Direct Receipts | 2,150 | 13/11/2018 | FFC/2018-19/P/14 | Expenditures | 40,000 | 03/11/2018 | OWN/2018-19/C/33 | 1,550 | ||||
17/11/2018 | OWN/2018-19/R/50 | Direct Receipts | 1,270 | 19/11/2018 | OWN/2018-19/P/53 | Expenditures | 1,500 | 17/11/2018 | OWN/2018-19/C/34 | 1,270 | ||||
27/11/2018 | OWN/2018-19/R/51 | Direct Receipts | 400 | 25/11/2018 | FFC/2018-19/P/15 | Expenditures | 101,000 | |||||||
29/11/2018 | OWN/2018-19/R/52 | Direct Receipts | 402 | 27/11/2018 | OWN/2018-19/P/55 | Expenditures | 400 | |||||||
29/11/2018 | OWN/2018-19/R/53 | Direct Receipts | 98 | 27/11/2018 | OWN/2018-19/P/56 | Expenditures | 6,880 | |||||||
Direct Receipts | 29/11/2018 | OWN/2018-19/P/57 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/11/2018 | OWN/2018-19/P/61 | Expenditures | 2,096 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:46:21 AM. |