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/21 | Direct Receipts | 32,100 | 15/11/2018 | FFC/2018-19/P/6 | Expenditures | 86,000 | 22/11/2018 | OWN/2018-19/C/12 | 7,000 | ||||
22/11/2018 | OWN/2018-19/R/22 | Direct Receipts | 7,312 | 22/11/2018 | OWN/2018-19/P/22 | Expenditures | 50,000 | 22/11/2018 | OWN/2018-19/C/13 | 7,000 | ||||
22/11/2018 | OWN/2018-19/R/23 | Direct Receipts | 7,000 | 22/11/2018 | OWN/2018-19/P/23 | Expenditures | 346 | 26/11/2018 | OWN/2018-19/C/14 | 5,000 | ||||
26/11/2018 | OWN/2018-19/R/24 | Direct Receipts | 1,750 | 26/11/2018 | OWN/2018-19/P/24 | Expenditures | 750 | 29/11/2018 | OWN/2018-19/C/15 | 4,200 | ||||
26/11/2018 | OWN/2018-19/R/25 | Direct Receipts | 4,000 | 29/11/2018 | OWN/2018-19/P/25 | Expenditures | 2,007 | |||||||
29/11/2018 | OWN/2018-19/R/26 | Direct Receipts | 1,607 | Expenditures | ||||||||||
29/11/2018 | OWN/2018-19/R/27 | Direct Receipts | 4,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:40:31 PM. |