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/83 | Direct Receipts | 11,940 | 02/11/2018 | OWN/2018-19/P/94 | Expenditures | 10,000 | |||||||
06/11/2018 | OWN/2018-19/R/84 | Direct Receipts | 110 | 06/11/2018 | FFC/2018-19/P/7 | Expenditures | 20,000 | |||||||
06/11/2018 | OWN/2018-19/R/85 | Direct Receipts | 450 | 06/11/2018 | OWN/2018-19/P/72 | Expenditures | 9,000 | |||||||
20/11/2018 | OWN/2018-19/R/109 | Direct Receipts | 10 | 20/11/2018 | OWN/2018-19/P/95 | Expenditures | 140 | |||||||
20/11/2018 | OWN/2018-19/R/110 | Direct Receipts | 130 | 26/11/2018 | OWN/2018-19/P/96 | Expenditures | 12,500 | |||||||
20/11/2018 | OWN/2018-19/R/47 | Direct Receipts | 2,330 | 26/11/2018 | OWN/2018-19/P/97 | Expenditures | 21,557 | |||||||
20/11/2018 | OWN/2018-19/R/48 | Direct Receipts | 9,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:00:46 AM. |