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.) |
02/11/2018 | OWN/2018-19/R/18 | Direct Receipts | 3,358 | 01/11/2018 | OWN/2018-19/P/130 | Expenditures | 22,724 | 15/11/2018 | OWN/2018-19/C/32 | 1,200 | ||||
04/11/2018 | OWN/2018-19/R/11 | Direct Receipts | 291 | 01/11/2018 | OWN/2018-19/P/131 | Expenditures | 2,500 | |||||||
09/11/2018 | OWN/2018-19/R/19 | Direct Receipts | 37,200 | 01/11/2018 | OWN/2018-19/P/132 | Expenditures | 1,500 | |||||||
09/11/2018 | OWN/2018-19/R/20 | Direct Receipts | 1,394 | 01/11/2018 | OWN/2018-19/P/134 | Expenditures | 950 | |||||||
12/11/2018 | OWN/2018-19/R/12 | Direct Receipts | 171 | 01/11/2018 | OWN/2018-19/P/135 | Expenditures | 3,500 | |||||||
Direct Receipts | 01/11/2018 | OWN/2018-19/P/141 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/18 | Expenditures | 3,605 | ||||||||||
Direct Receipts | 12/11/2018 | OWN/2018-19/P/98 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/11/2018 | OWN/2018-19/P/136 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/11/2018 | OWN/2018-19/P/137 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:06:15 PM. |