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/43 | Direct Receipts | 516 | 01/11/2018 | OWN/2018-19/P/57 | Expenditures | 35,484 | |||||||
01/11/2018 | OWN/2018-19/R/59 | Direct Receipts | 1,050 | 01/11/2018 | OWN/2018-19/P/74 | Expenditures | 67,511 | |||||||
03/11/2018 | OWN/2018-19/R/60 | Direct Receipts | 29,017 | 12/11/2018 | OWN/2018-19/P/86 | Expenditures | 14,000 | |||||||
05/11/2018 | OWN/2018-19/R/44 | Direct Receipts | 21,300 | 15/11/2018 | OWN/2018-19/P/87 | Expenditures | 8,000 | |||||||
13/11/2018 | OWN/2018-19/R/69 | Direct Receipts | 34,400 | 19/11/2018 | OWN/2018-19/P/88 | Expenditures | 13,000 | |||||||
Direct Receipts | 20/11/2018 | OWN/2018-19/P/89 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 25/11/2018 | OWN/2018-19/P/90 | Expenditures | 17,346 | ||||||||||
Direct Receipts | 26/11/2018 | OWN/2018-19/P/91 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/15 | Expenditures | 262,660 | ||||||||||
Direct Receipts | 28/11/2018 | OWN/2018-19/P/75 | Expenditures | 13,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:45:13 AM. |