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.) |
22/11/2018 | OWN/2018-19/R/39 | Direct Receipts | 4,328 | 03/11/2018 | OWN/2018-19/P/39 | Expenditures | 7,900 | 22/11/2018 | OWN/2018-19/C/15 | 2,600 | ||||
22/11/2018 | OWN/2018-19/R/40 | Direct Receipts | 405 | 03/11/2018 | OWN/2018-19/P/40 | Expenditures | 4,500 | 22/11/2018 | OWN/2018-19/C/9 | 5,500 | ||||
22/11/2018 | OWN/2018-19/R/41 | Direct Receipts | 405 | 03/11/2018 | OWN/2018-19/P/41 | Expenditures | 7,900 | |||||||
22/11/2018 | OWN/2018-19/R/42 | Direct Receipts | 839 | 03/11/2018 | OWN/2018-19/P/42 | Expenditures | 4,500 | |||||||
22/11/2018 | OWN/2018-19/R/9 | Direct Receipts | 12,500 | 07/11/2018 | FFC/2018-19/P/9 | Expenditures | 1,000 | |||||||
30/11/2018 | OWN/2018-19/R/10 | Direct Receipts | 7,500 | 22/11/2018 | OWN/2018-19/P/43 | Expenditures | 9,458 | |||||||
Direct Receipts | 22/11/2018 | OWN/2018-19/P/44 | Expenditures | 6,950 | ||||||||||
Direct Receipts | 22/11/2018 | OWN/2018-19/P/94 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/11/2018 | OWN/2018-19/P/95 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 22/11/2018 | OWN/2018-19/P/96 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/11/2018 | OWN/2018-19/P/97 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/136 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/45 | Expenditures | 360 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/46 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/47 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:26:50 PM. |