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.) |
04/10/2018 | OWN/2018-19/R/23 | Direct Receipts | 425 | 04/10/2018 | OWN/2018-19/P/39 | Expenditures | 7,850 | 15/10/2018 | OWN/2018-19/C/19 | 860 | ||||
12/10/2018 | OWN/2018-19/R/29 | Direct Receipts | 2,598 | 04/10/2018 | OWN/2018-19/P/40 | Expenditures | 1,250 | 15/10/2018 | OWN/2018-19/C/20 | 3,300 | ||||
15/10/2018 | OWN/2018-19/R/24 | Direct Receipts | 1,067 | 10/10/2018 | FFC/2018-19/P/7 | Expenditures | 2,016 | |||||||
15/10/2018 | OWN/2018-19/R/30 | Direct Receipts | 3,300 | 12/10/2018 | OWN/2018-19/P/48 | Expenditures | 3,400 | |||||||
15/10/2018 | OWN/2018-19/R/33 | Direct Receipts | 10 | 12/10/2018 | OWN/2018-19/P/49 | Expenditures | 7,810 | |||||||
24/10/2018 | OWN/2018-19/R/25 | Direct Receipts | 32,900 | 15/10/2018 | OWN/2018-19/P/41 | Expenditures | 200 | |||||||
31/10/2018 | OWN/2018-19/R/26 | Direct Receipts | 2,170 | 15/10/2018 | OWN/2018-19/P/50 | Expenditures | 70.8 | |||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/42 | Expenditures | 1,764 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/43 | Expenditures | 1,519 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/54 | Expenditures | 1,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:07:28 AM. |