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.) |
27/11/2018 | OWN/2018-19/R/7 | Direct Receipts | 155,874 | 05/11/2018 | OWN/2018-19/P/29 | Expenditures | 2,400 | |||||||
29/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 365,921 | 05/11/2018 | OWN/2018-19/P/30 | Expenditures | 28,050 | |||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/31 | Expenditures | 30,804 | ||||||||||
Direct Receipts | 27/11/2018 | OWN/2018-19/P/32 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 27/11/2018 | OWN/2018-19/P/33 | Expenditures | 52,424 | ||||||||||
Direct Receipts | 27/11/2018 | OWN/2018-19/P/34 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 27/11/2018 | OWN/2018-19/P/35 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/11/2018 | OWN/2018-19/P/36 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 27/11/2018 | OWN/2018-19/P/37 | Expenditures | 56 | ||||||||||
Direct Receipts | 27/11/2018 | OWN/2018-19/P/38 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:53:40 PM. |