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/61 | Direct Receipts | 8,774 | 01/11/2018 | OWN/2018-19/P/139 | Expenditures | 179 | |||||||
01/11/2018 | OWN/2018-19/R/62 | Direct Receipts | 8,674 | 01/11/2018 | OWN/2018-19/P/140 | Expenditures | 14,492 | |||||||
01/11/2018 | OWN/2018-19/R/63 | Direct Receipts | 203,629 | 01/11/2018 | OWN/2018-19/P/141 | Expenditures | 1,016 | |||||||
02/11/2018 | OWN/2018-19/R/64 | Direct Receipts | 277,681 | 01/11/2018 | OWN/2018-19/P/142 | Expenditures | 1,216 | |||||||
03/11/2018 | OWN/2018-19/R/52 | Direct Receipts | 1,200 | 02/11/2018 | OWN/2018-19/P/143 | Expenditures | 203,629 | |||||||
07/11/2018 | OWN/2018-19/R/53 | Direct Receipts | 3,800 | 03/11/2018 | OWN/2018-19/P/144 | Expenditures | 1,000 | |||||||
30/11/2018 | OWN/2018-19/R/65 | Direct Receipts | 8,942 | 03/11/2018 | OWN/2018-19/P/145 | Expenditures | 1,500 | |||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/146 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/147 | Expenditures | 700 | ||||||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/70 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/1 | Expenditures | 825 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/71 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:04:11 PM. |