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.) |
06/11/2018 | OWN/2018-19/R/1 | Direct Receipts | 64,200 | 06/11/2018 | OWN/2018-19/P/10 | Expenditures | 5,200 | |||||||
06/11/2018 | OWN/2018-19/R/141 | Direct Receipts | 5,200 | 06/11/2018 | OWN/2018-19/P/35 | Expenditures | 2,400 | |||||||
29/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 273,846 | 06/11/2018 | OWN/2018-19/P/36 | Expenditures | 14,025 | |||||||
Direct Receipts | 06/11/2018 | OWN/2018-19/P/37 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 06/11/2018 | OWN/2018-19/P/38 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 26/11/2018 | OWN/2018-19/P/39 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 26/11/2018 | OWN/2018-19/P/40 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/11/2018 | OWN/2018-19/P/41 | Expenditures | 300 | ||||||||||
Direct Receipts | 26/11/2018 | OWN/2018-19/P/42 | Expenditures | 835 | ||||||||||
Direct Receipts | 26/11/2018 | OWN/2018-19/P/43 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:37:35 AM. |