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/49 | Direct Receipts | 4,530 | 02/11/2018 | OWN/2018-19/P/17 | Expenditures | 14,750 | |||||||
05/11/2018 | OWN/2018-19/R/50 | Direct Receipts | 2,598 | 05/11/2018 | OWN/2018-19/P/18 | Expenditures | 1,653 | |||||||
06/11/2018 | OWN/2018-19/R/30 | Direct Receipts | 3,063 | 06/11/2018 | OWN/2018-19/P/19 | Expenditures | 7,750 | |||||||
06/11/2018 | OWN/2018-19/R/51 | Direct Receipts | 3,510 | 09/11/2018 | OWN/2018-19/P/32 | Expenditures | 8,050 | |||||||
09/11/2018 | OWN/2018-19/R/31 | Direct Receipts | 500 | 09/11/2018 | OWN/2018-19/P/33 | Expenditures | 6,532 | |||||||
13/11/2018 | OWN/2018-19/R/52 | Direct Receipts | 1,600 | 17/11/2018 | FFC/2018-19/P/21 | Expenditures | 6,000 | |||||||
15/11/2018 | OWN/2018-19/R/53 | Direct Receipts | 582 | 25/11/2018 | OWN/2018-19/P/20 | Expenditures | 800 | |||||||
17/11/2018 | OWN/2018-19/R/54 | Direct Receipts | 1,440 | Expenditures | ||||||||||
25/11/2018 | OWN/2018-19/R/32 | Direct Receipts | 918 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:33:16 AM. |