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.) |
21/11/2018 | OWN/2018-19/R/139 | Direct Receipts | 300 | 03/11/2018 | OWN/2018-19/P/36 | Expenditures | 1,000 | |||||||
21/11/2018 | OWN/2018-19/R/140 | Direct Receipts | 200 | 05/11/2018 | FFC/2018-19/P/17 | Expenditures | 3,241 | |||||||
21/11/2018 | OWN/2018-19/R/141 | Direct Receipts | 100 | 05/11/2018 | OWN/2018-19/P/29 | Expenditures | 5,000 | |||||||
21/11/2018 | OWN/2018-19/R/142 | Direct Receipts | 455 | 05/11/2018 | OWN/2018-19/P/37 | Expenditures | 2,800 | |||||||
21/11/2018 | OWN/2018-19/R/143 | Direct Receipts | 200 | 06/11/2018 | FFC/2018-19/P/18 | Expenditures | 1,200 | |||||||
Direct Receipts | 06/11/2018 | OWN/2018-19/P/38 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/11/2018 | OWN/2018-19/P/39 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 06/11/2018 | OWN/2018-19/P/40 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/11/2018 | OWN/2018-19/P/30 | Expenditures | 1,430 | ||||||||||
Direct Receipts | 14/11/2018 | OWN/2018-19/P/41 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/11/2018 | OWN/2018-19/P/42 | Expenditures | 1,160 | ||||||||||
Direct Receipts | 22/11/2018 | OWN/2018-19/P/43 | Expenditures | 95 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:24:12 PM. |