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/135 | Direct Receipts | 1,000 | 01/11/2018 | OWN/2018-19/P/92 | Expenditures | 7,000 | |||||||
01/11/2018 | OWN/2018-19/R/179 | Direct Receipts | 182 | 01/11/2018 | OWN/2018-19/P/97 | Expenditures | 520 | |||||||
01/11/2018 | OWN/2018-19/R/180 | Direct Receipts | 30 | 01/11/2018 | OWN/2018-19/P/98 | Expenditures | 1,120 | |||||||
01/11/2018 | OWN/2018-19/R/181 | Direct Receipts | 30 | 02/11/2018 | OWN/2018-19/P/120 | Expenditures | 3,219 | |||||||
01/11/2018 | OWN/2018-19/R/182 | Direct Receipts | 1,816 | 03/11/2018 | OWN/2018-19/P/100 | Expenditures | 2,000 | |||||||
01/11/2018 | OWN/2018-19/R/183 | Direct Receipts | 89 | 03/11/2018 | OWN/2018-19/P/101 | Expenditures | 2,000 | |||||||
02/11/2018 | OWN/2018-19/R/136 | Direct Receipts | 1,975 | 03/11/2018 | OWN/2018-19/P/102 | Expenditures | 1,000 | |||||||
02/11/2018 | OWN/2018-19/R/184 | Direct Receipts | 3,798 | 03/11/2018 | OWN/2018-19/P/103 | Expenditures | 2,700 | |||||||
02/11/2018 | OWN/2018-19/R/185 | Direct Receipts | 95 | 03/11/2018 | OWN/2018-19/P/104 | Expenditures | 5,000 | |||||||
02/11/2018 | OWN/2018-19/R/186 | Direct Receipts | 95 | 03/11/2018 | OWN/2018-19/P/105 | Expenditures | 1,200 | |||||||
02/11/2018 | OWN/2018-19/R/187 | Direct Receipts | 96 | 26/11/2018 | FFC/2018-19/P/23 | Expenditures | 30,000 | |||||||
02/11/2018 | OWN/2018-19/R/188 | Direct Receipts | 13,671 | 28/11/2018 | FFC/2018-19/P/24 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:23:54 AM. |