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.) |
11/10/2018 | OWN/2018-19/R/33 | Direct Receipts | 9,100 | 11/10/2018 | FFC/2018-19/P/5 | Expenditures | 16,000 | 11/10/2018 | OWN/2018-19/C/7 | 5,000 | ||||
11/10/2018 | OWN/2018-19/R/34 | Direct Receipts | 1,000 | 11/10/2018 | OWN/2018-19/P/69 | Expenditures | 1,400 | 11/10/2018 | OWN/2018-19/C/8 | 10,000 | ||||
11/10/2018 | OWN/2018-19/R/35 | Direct Receipts | 150 | 11/10/2018 | OWN/2018-19/P/70 | Expenditures | 1,200 | |||||||
11/10/2018 | OWN/2018-19/R/36 | Direct Receipts | 4,967 | 11/10/2018 | OWN/2018-19/P/71 | Expenditures | 1,700 | |||||||
11/10/2018 | OWN/2018-19/R/37 | Direct Receipts | 80 | 11/10/2018 | OWN/2018-19/P/74 | Expenditures | 15,000 | |||||||
11/10/2018 | OWN/2018-19/R/38 | Direct Receipts | 80 | 11/10/2018 | OWN/2018-19/P/75 | Expenditures | 250 | |||||||
11/10/2018 | OWN/2018-19/R/40 | Direct Receipts | 7,358 | 11/10/2018 | OWN/2018-19/P/76 | Expenditures | 700 | |||||||
24/10/2018 | OWN/2018-19/R/41 | Direct Receipts | 32,100 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/43 | Direct Receipts | 57 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:49:57 AM. |