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.) |
03/12/2018 | OWN/2018-19/R/14 | Direct Receipts | 2,860 | 03/12/2018 | FFC/2018-19/P/33 | Expenditures | 4,500 | |||||||
03/12/2018 | OWN/2018-19/R/8 | Direct Receipts | 1,600 | 03/12/2018 | OWN/2018-19/P/27 | Expenditures | 750 | |||||||
07/12/2018 | OWN/2018-19/R/15 | Direct Receipts | 5,893 | 03/12/2018 | OWN/2018-19/P/28 | Expenditures | 600 | |||||||
13/12/2018 | OWN/2018-19/R/16 | Direct Receipts | 3,181 | 03/12/2018 | OWN/2018-19/P/34 | Expenditures | 12,000 | |||||||
13/12/2018 | OWN/2018-19/R/9 | Direct Receipts | 3,400 | 03/12/2018 | OWN/2018-19/P/35 | Expenditures | 130,660 | |||||||
24/12/2018 | OWN/2018-19/R/10 | Direct Receipts | 4,000 | 03/12/2018 | OWN/2018-19/P/36 | Expenditures | 3,394 | |||||||
Direct Receipts | 03/12/2018 | OWN/2018-19/P/37 | Expenditures | 500 | ||||||||||
Direct Receipts | 07/12/2018 | OWN/2018-19/P/38 | Expenditures | 500 | ||||||||||
Direct Receipts | 13/12/2018 | OWN/2018-19/P/29 | Expenditures | 500 | ||||||||||
Direct Receipts | 13/12/2018 | OWN/2018-19/P/39 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/12/2018 | OWN/2018-19/P/30 | Expenditures | 400 | ||||||||||
Direct Receipts | 24/12/2018 | OWN/2018-19/P/31 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:54:22 AM. |