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.) |
01/10/2018 | OWN/2018-19/R/12 | Direct Receipts | 392 | 01/10/2018 | OWN/2018-19/P/28 | Expenditures | 1,730 | 12/10/2018 | OWN/2018-19/C/6 | 5,000 | ||||
08/10/2018 | OWN/2018-19/R/13 | Direct Receipts | 3,000 | 01/10/2018 | OWN/2018-19/P/29 | Expenditures | 5,100 | 16/10/2018 | OWN/2018-19/C/7 | 29,000 | ||||
12/10/2018 | OWN/2018-19/R/15 | Direct Receipts | 5,165 | 08/10/2018 | OWN/2018-19/P/30 | Expenditures | 585 | |||||||
16/10/2018 | OWN/2018-19/R/16 | Direct Receipts | 29,088 | 08/10/2018 | OWN/2018-19/P/31 | Expenditures | 2,748 | |||||||
Direct Receipts | 16/10/2018 | OWN/2018-19/P/32 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/10/2018 | OWN/2018-19/P/33 | Expenditures | 2,790 | ||||||||||
Direct Receipts | 16/10/2018 | OWN/2018-19/P/34 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/10/2018 | OWN/2018-19/P/35 | Expenditures | 228 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/7 | Expenditures | 9,460 | ||||||||||
Direct Receipts | 29/10/2018 | OWN/2018-19/P/36 | Expenditures | 3,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:48:18 AM. |