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.) |
03/11/2018 | OWN/2018-19/R/81 | Direct Receipts | 2,706 | 01/11/2018 | OWN/2018-19/P/35 | Expenditures | 8,150 | 03/11/2018 | OWN/2018-19/C/22 | 5,300 | ||||
03/11/2018 | OWN/2018-19/R/82 | Direct Receipts | 100 | 17/11/2018 | FFC/2018-19/P/5 | Expenditures | 13,200 | 12/11/2018 | OWN/2018-19/C/23 | 4,600 | ||||
03/11/2018 | OWN/2018-19/R/83 | Direct Receipts | 100 | 17/11/2018 | FFC/2018-19/P/6 | Expenditures | 14,000 | |||||||
03/11/2018 | OWN/2018-19/R/84 | Direct Receipts | 17,625 | 17/11/2018 | OWN/2018-19/P/36 | Expenditures | 24,677 | |||||||
03/11/2018 | OWN/2018-19/R/85 | Direct Receipts | 2,400 | 17/11/2018 | OWN/2018-19/P/37 | Expenditures | 1,861 | |||||||
06/11/2018 | OWN/2018-19/R/96 | Direct Receipts | 22,950 | 17/11/2018 | OWN/2018-19/P/38 | Expenditures | 7,000 | |||||||
12/11/2018 | OWN/2018-19/R/86 | Direct Receipts | 4,273 | Expenditures | ||||||||||
12/11/2018 | OWN/2018-19/R/87 | Direct Receipts | 175 | Expenditures | ||||||||||
12/11/2018 | OWN/2018-19/R/88 | Direct Receipts | 175 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:49:23 AM. |