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.) |
19/11/2018 | OWN/2018-19/R/19 | Direct Receipts | 15,000 | 06/11/2018 | FFC/2018-19/P/5 | Expenditures | 79,530 | 22/11/2018 | OWN/2018-19/C/9 | 58,040 | ||||
26/11/2018 | OWN/2018-19/R/20 | Direct Receipts | 855 | 22/11/2018 | OWN/2018-19/P/36 | Expenditures | 8,600 | 27/11/2018 | OWN/2018-19/C/10 | 43,684 | ||||
26/11/2018 | OWN/2018-19/R/21 | Direct Receipts | 11,741 | 22/11/2018 | OWN/2018-19/P/37 | Expenditures | 7,000 | |||||||
26/11/2018 | OWN/2018-19/R/22 | Direct Receipts | 1,966 | 22/11/2018 | OWN/2018-19/P/38 | Expenditures | 20,000 | |||||||
26/11/2018 | OWN/2018-19/R/23 | Direct Receipts | 18,990 | 22/11/2018 | OWN/2018-19/P/39 | Expenditures | 7,000 | |||||||
26/11/2018 | OWN/2018-19/R/24 | Direct Receipts | 1,514 | 22/11/2018 | OWN/2018-19/P/40 | Expenditures | 6,000 | |||||||
26/11/2018 | OWN/2018-19/R/25 | Direct Receipts | 23,180 | 22/11/2018 | OWN/2018-19/P/41 | Expenditures | 680 | |||||||
Direct Receipts | 22/11/2018 | OWN/2018-19/P/42 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/11/2018 | OWN/2018-19/P/43 | Expenditures | 7,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:57:34 PM. |