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.) |
01/11/2018 | OWN/2018-19/R/15 | Direct Receipts | 1,772 | 01/11/2018 | OWN/2018-19/P/40 | Expenditures | 572 | |||||||
05/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 3,586 | 01/11/2018 | OWN/2018-19/P/41 | Expenditures | 500 | |||||||
20/11/2018 | OWN/2018-19/R/18 | Direct Receipts | 2,300 | 01/11/2018 | OWN/2018-19/P/42 | Expenditures | 700 | |||||||
27/11/2018 | OWN/2018-19/R/19 | Direct Receipts | 3,700 | 26/11/2018 | OWN/2018-19/P/44 | Expenditures | 4,985 | |||||||
Direct Receipts | 26/11/2018 | OWN/2018-19/P/45 | Expenditures | 250 | ||||||||||
Direct Receipts | 26/11/2018 | OWN/2018-19/P/46 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 26/11/2018 | OWN/2018-19/P/47 | Expenditures | 5,265 | ||||||||||
Direct Receipts | 27/11/2018 | OWN/2018-19/P/43 | Expenditures | 3,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:33:48 PM. |