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/18 | Direct Receipts | 32,100 | 01/11/2018 | OWN/2018-19/P/36 | Expenditures | 520 | 20/11/2018 | OWN/2018-19/C/7 | 4,100 | ||||
01/11/2018 | OWN/2018-19/R/19 | Direct Receipts | 470 | 01/11/2018 | OWN/2018-19/P/37 | Expenditures | 5,600 | |||||||
20/11/2018 | OWN/2018-19/R/20 | Direct Receipts | 4,465 | 01/11/2018 | OWN/2018-19/P/38 | Expenditures | 5,600 | |||||||
20/11/2018 | OWN/2018-19/R/21 | Direct Receipts | 510 | 17/11/2018 | FFC/2018-19/P/8 | Expenditures | 17,000 | |||||||
20/11/2018 | OWN/2018-19/R/22 | Direct Receipts | 510 | 20/11/2018 | OWN/2018-19/P/39 | Expenditures | 710 | |||||||
20/11/2018 | OWN/2018-19/R/23 | Direct Receipts | 480 | 20/11/2018 | OWN/2018-19/P/40 | Expenditures | 300 | |||||||
21/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 6,592 | 20/11/2018 | OWN/2018-19/P/41 | Expenditures | 500 | |||||||
Direct Receipts | 20/11/2018 | OWN/2018-19/P/42 | Expenditures | 240 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/48 | Expenditures | 42,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:22:14 PM. |