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/33 | Direct Receipts | 22,963 | 01/11/2018 | OWN/2018-19/P/83 | Expenditures | 602 | 01/11/2018 | OWN/2018-19/C/20 | 1,602 | ||||
15/11/2018 | OWN/2018-19/R/34 | Direct Receipts | 5,487 | 01/11/2018 | OWN/2018-19/P/84 | Expenditures | 1,000 | 01/11/2018 | OWN/2018-19/C/21 | 21,361 | ||||
30/11/2018 | OWN/2018-19/R/35 | Direct Receipts | 23,536 | 01/11/2018 | OWN/2018-19/P/85 | Expenditures | 1,200 | 30/11/2018 | OWN/2018-19/C/19 | 23,296 | ||||
Direct Receipts | 01/11/2018 | OWN/2018-19/P/86 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 01/11/2018 | OWN/2018-19/P/87 | Expenditures | 970 | ||||||||||
Direct Receipts | 01/11/2018 | OWN/2018-19/P/88 | Expenditures | 15,624 | ||||||||||
Direct Receipts | 01/11/2018 | OWN/2018-19/P/89 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 01/11/2018 | OWN/2018-19/P/90 | Expenditures | 800 | ||||||||||
Direct Receipts | 01/11/2018 | OWN/2018-19/P/91 | Expenditures | 600 | ||||||||||
Direct Receipts | 15/11/2018 | OWN/2018-19/P/92 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 15/11/2018 | OWN/2018-19/P/93 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/7 | Expenditures | 258,385 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/94 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/95 | Expenditures | 4,263 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:27:09 AM. |