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.) |
13/11/2018 | OWN/2018-19/R/5 | Direct Receipts | 8,747 | 27/11/2018 | OWN/2018-19/P/10 | Expenditures | 6,900 | 27/11/2018 | OWN/2018-19/C/3 | 17,600 | ||||
19/11/2018 | OWN/2018-19/R/6 | Direct Receipts | 3,268 | 27/11/2018 | OWN/2018-19/P/11 | Expenditures | 10,700 | 27/11/2018 | OWN/2018-19/C/4 | 5,219 | ||||
27/11/2018 | OWN/2018-19/R/7 | Direct Receipts | 7,851 | 27/11/2018 | OWN/2018-19/P/12 | Expenditures | 3,019 | |||||||
29/11/2018 | OWN/2018-19/R/12 | Direct Receipts | 25,000 | 27/11/2018 | OWN/2018-19/P/13 | Expenditures | 1,200 | |||||||
Direct Receipts | 27/11/2018 | OWN/2018-19/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/11/2018 | OWN/2018-19/P/3 | Expenditures | 22,971 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/22 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/24 | Expenditures | 161,281 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/25 | Expenditures | 64,499 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:19:50 PM. |