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.) |
12/11/2018 | OWN/2018-19/R/45 | Direct Receipts | 29,893 | 01/11/2018 | FFC/2018-19/P/17 | Expenditures | 6,800 | |||||||
12/11/2018 | OWN/2018-19/R/46 | Direct Receipts | 32,100 | 01/11/2018 | OWN/2018-19/P/62 | Expenditures | 32,102 | |||||||
16/11/2018 | OWN/2018-19/R/47 | Direct Receipts | 17,065 | 01/11/2018 | OWN/2018-19/P/63 | Expenditures | 3,796 | |||||||
22/11/2018 | OWN/2018-19/R/48 | Direct Receipts | 22,908 | 01/11/2018 | OWN/2018-19/P/64 | Expenditures | 6,000 | |||||||
Direct Receipts | 01/11/2018 | OWN/2018-19/P/65 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/11/2018 | OWN/2018-19/P/66 | Expenditures | 1,570 | ||||||||||
Direct Receipts | 01/11/2018 | OWN/2018-19/P/67 | Expenditures | 840 | ||||||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/68 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/69 | Expenditures | 2,247 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/70 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:15:47 PM. |