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.) |
05/11/2018 | OWN/2018-19/R/29 | Direct Receipts | 1,000 | 05/11/2018 | OWN/2018-19/P/54 | Expenditures | 2,000 | 05/11/2018 | OWN/2018-19/C/16 | 1,000 | ||||
16/11/2018 | OWN/2018-19/R/31 | Direct Receipts | 6,900 | 14/11/2018 | FFC/2018-19/P/6 | Expenditures | 32,960 | 16/11/2018 | OWN/2018-19/C/17 | 6,700 | ||||
17/11/2018 | OWN/2018-19/R/24 | Direct Receipts | 250 | 20/11/2018 | OWN/2018-19/P/44 | Expenditures | 5,000 | 17/11/2018 | OWN/2018-19/C/10 | 250 | ||||
17/11/2018 | OWN/2018-19/R/32 | Direct Receipts | 1,000 | 27/11/2018 | FFC/2018-19/P/7 | Expenditures | 17,000 | 17/11/2018 | OWN/2018-19/C/18 | 2,000 | ||||
17/11/2018 | OWN/2018-19/R/33 | Direct Receipts | 1,000 | 30/11/2018 | OWN/2018-19/P/45 | Expenditures | 360 | 30/11/2018 | OWN/2018-19/C/11 | 2,050 | ||||
30/11/2018 | OWN/2018-19/R/25 | Direct Receipts | 2,049 | Expenditures | 30/11/2018 | OWN/2018-19/C/19 | 10,800 | |||||||
30/11/2018 | OWN/2018-19/R/34 | Direct Receipts | 11,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:33:20 PM. |