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.) |
01/11/2018 | OWN/2018-19/R/40 | Direct Receipts | 2,423 | 01/11/2018 | OWN/2018-19/P/20 | Expenditures | 1,000 | |||||||
01/11/2018 | OWN/2018-19/R/57 | Direct Receipts | 2,423 | 01/11/2018 | OWN/2018-19/P/38 | Expenditures | 3,100 | |||||||
01/11/2018 | OWN/2018-19/R/78 | Direct Receipts | 400 | 02/11/2018 | OWN/2018-19/P/21 | Expenditures | 7,500 | |||||||
12/11/2018 | OWN/2018-19/R/41 | Direct Receipts | 1,510 | 02/11/2018 | OWN/2018-19/P/22 | Expenditures | 10,200 | |||||||
12/11/2018 | OWN/2018-19/R/58 | Direct Receipts | 1,510 | 03/11/2018 | OWN/2018-19/P/23 | Expenditures | 1,500 | |||||||
12/11/2018 | OWN/2018-19/R/79 | Direct Receipts | 900 | 06/11/2018 | FFC/2018-19/P/27 | Expenditures | 50,000 | |||||||
13/11/2018 | OWN/2018-19/R/80 | Direct Receipts | 800 | 28/11/2018 | FFC/2018-19/P/28 | Expenditures | 20,000 | |||||||
26/11/2018 | OWN/2018-19/R/42 | Direct Receipts | 2,300 | Expenditures | ||||||||||
26/11/2018 | OWN/2018-19/R/59 | Direct Receipts | 2,300 | Expenditures | ||||||||||
26/11/2018 | OWN/2018-19/R/81 | Direct Receipts | 1,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:16:46 AM. |