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/67 | Direct Receipts | 911 | 01/11/2018 | OWN/2018-19/P/52 | Expenditures | 12,200 | 06/11/2018 | OWN/2018-19/C/41 | 911 | ||||
01/11/2018 | OWN/2018-19/R/68 | Direct Receipts | 932 | 01/11/2018 | OWN/2018-19/P/53 | Expenditures | 4,000 | 20/11/2018 | OWN/2018-19/C/42 | 1,400 | ||||
03/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 11,044 | 06/11/2018 | OWN/2018-19/P/55 | Expenditures | 1,837 | 29/11/2018 | OWN/2018-19/C/43 | 3,000 | ||||
17/11/2018 | OWN/2018-19/R/114 | Direct Receipts | 300 | 06/11/2018 | OWN/2018-19/P/56 | Expenditures | 1,425 | 29/11/2018 | OWN/2018-19/C/62 | 2,000 | ||||
17/11/2018 | OWN/2018-19/R/69 | Direct Receipts | 660 | 06/11/2018 | OWN/2018-19/P/57 | Expenditures | 3,500 | |||||||
20/11/2018 | OWN/2018-19/R/115 | Direct Receipts | 600 | Expenditures | ||||||||||
20/11/2018 | OWN/2018-19/R/70 | Direct Receipts | 1,386 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/116 | Direct Receipts | 2,100 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/71 | Direct Receipts | 2,442 | Expenditures | ||||||||||
29/11/2018 | OWN/2018-19/R/117 | Direct Receipts | 1,100 | Expenditures | ||||||||||
29/11/2018 | OWN/2018-19/R/72 | Direct Receipts | 1,856 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:28:18 AM. |