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.) |
10/11/2018 | OWN/2018-19/R/24 | Direct Receipts | 5,000 | 03/11/2018 | FFC/2018-19/P/8 | Expenditures | 150,000 | 06/11/2018 | OWN/2018-19/C/8 | 23,430 | ||||
18/11/2018 | OWN/2018-19/R/22 | Direct Receipts | 34,559 | 03/11/2018 | OWN/2018-19/P/72 | Expenditures | 7,600 | |||||||
28/11/2018 | OWN/2018-19/R/23 | Direct Receipts | 32,100 | 03/11/2018 | OWN/2018-19/P/73 | Expenditures | 4,000 | |||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/74 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/75 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/76 | Expenditures | 16,050 | ||||||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/77 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/78 | Expenditures | 1,170 | ||||||||||
Direct Receipts | 06/11/2018 | OWN/2018-19/P/79 | Expenditures | 1,809 | ||||||||||
Direct Receipts | 06/11/2018 | OWN/2018-19/P/80 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 12/11/2018 | OWN/2018-19/P/81 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 28/11/2018 | OWN/2018-19/P/82 | Expenditures | 2,412 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:33:16 AM. |