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.) |
19/11/2018 | OWN/2018-19/R/34 | Direct Receipts | 1,742 | 01/11/2018 | FFC/2018-19/P/10 | Expenditures | 8,000 | 19/11/2018 | OWN/2018-19/C/9 | 10,200 | ||||
19/11/2018 | OWN/2018-19/R/35 | Direct Receipts | 12,183 | 01/11/2018 | FFC/2018-19/P/11 | Expenditures | 8,050 | 28/11/2018 | OWN/2018-19/C/19 | 2,055 | ||||
28/11/2018 | OWN/2018-19/R/22 | Direct Receipts | 4,320 | 01/11/2018 | OWN/2018-19/P/38 | Expenditures | 6,300 | |||||||
Direct Receipts | 01/11/2018 | OWN/2018-19/P/39 | Expenditures | 7,636 | ||||||||||
Direct Receipts | 01/11/2018 | OWN/2018-19/P/40 | Expenditures | 1,386 | ||||||||||
Direct Receipts | 01/11/2018 | OWN/2018-19/P/41 | Expenditures | 10,267 | ||||||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/42 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/43 | Expenditures | 495 | ||||||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/44 | Expenditures | 498 | ||||||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/66 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/67 | Expenditures | 1,866 | ||||||||||
Direct Receipts | 19/11/2018 | OWN/2018-19/P/45 | Expenditures | 220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:16:26 AM. |