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/36 | Direct Receipts | 10,000 | 01/11/2018 | OWN/2018-19/P/93 | Expenditures | 10,000 | 03/11/2018 | OWN/2018-19/C/33 | 700 | ||||
03/11/2018 | OWN/2018-19/R/43 | Direct Receipts | 7,734 | 01/11/2018 | OWN/2018-19/P/94 | Expenditures | 4,100 | |||||||
03/11/2018 | OWN/2018-19/R/44 | Direct Receipts | 320 | 01/11/2018 | OWN/2018-19/P/95 | Expenditures | 7,900 | |||||||
Direct Receipts | 01/11/2018 | OWN/2018-19/P/96 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/86 | Expenditures | 500 | ||||||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/87 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/88 | Expenditures | 200 | ||||||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/89 | Expenditures | 340 | ||||||||||
Direct Receipts | 09/11/2018 | OWN/2018-19/P/90 | Expenditures | 700 | ||||||||||
Direct Receipts | 09/11/2018 | OWN/2018-19/P/91 | Expenditures | 300 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/11 | Expenditures | 50,891 | ||||||||||
Direct Receipts | 12/11/2018 | OWN/2018-19/P/73 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 23/11/2018 | OWN/2018-19/P/92 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:15:48 PM. |