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.) |
20/11/2018 | OWN/2018-19/R/27 | Direct Receipts | 21,000 | 01/11/2018 | OWN/2018-19/P/47 | Expenditures | 3,200 | |||||||
20/11/2018 | OWN/2018-19/R/28 | Direct Receipts | 77,000 | 01/11/2018 | OWN/2018-19/P/49 | Expenditures | 42,780 | |||||||
20/11/2018 | OWN/2018-19/R/29 | Direct Receipts | 100,000 | 01/11/2018 | OWN/2018-19/P/51 | Expenditures | 67,200 | |||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/4 | Expenditures | 336,300 | ||||||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/41 | Expenditures | 185,435 | ||||||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/46 | Expenditures | 65,077 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/58 | Expenditures | 34,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:41:39 PM. |