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.) |
02/11/2018 | OWN/2018-19/R/157 | Direct Receipts | 11,960 | 02/11/2018 | OWN/2018-19/P/112 | Expenditures | 310 | 28/11/2018 | OWN/2018-19/C/11 | 4,375 | ||||
03/11/2018 | FFC/2018-19/R/9 | Direct Receipts | 22,800 | 19/11/2018 | OWN/2018-19/P/113 | Expenditures | 17,078 | |||||||
10/11/2018 | OWN/2018-19/R/169 | Direct Receipts | 1,356 | 19/11/2018 | OWN/2018-19/P/114 | Expenditures | 10,200 | |||||||
13/11/2018 | OWN/2018-19/R/158 | Direct Receipts | 310 | 19/11/2018 | OWN/2018-19/P/115 | Expenditures | 4,000 | |||||||
28/11/2018 | OWN/2018-19/R/159 | Direct Receipts | 9,901 | 19/11/2018 | OWN/2018-19/P/116 | Expenditures | 2,644 | |||||||
Direct Receipts | 19/11/2018 | OWN/2018-19/P/117 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 20/11/2018 | OWN/2018-19/P/118 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/11/2018 | OWN/2018-19/P/119 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 26/11/2018 | OWN/2018-19/P/120 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/11/2018 | OWN/2018-19/P/121 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/11/2018 | OWN/2018-19/P/122 | Expenditures | 310 | ||||||||||
Direct Receipts | 28/11/2018 | OWN/2018-19/P/123 | Expenditures | 368 | ||||||||||
Direct Receipts | 28/11/2018 | OWN/2018-19/P/124 | Expenditures | 950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:41:58 PM. |