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.) |
02/11/2018 | OWN/2018-19/R/10 | Direct Receipts | 850 | 02/11/2018 | OWN/2018-19/P/24 | Expenditures | 13,750 | |||||||
03/11/2018 | OWN/2018-19/R/23 | Direct Receipts | 16,614 | 02/11/2018 | OWN/2018-19/P/25 | Expenditures | 1,700 | |||||||
05/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 16,168 | 02/11/2018 | OWN/2018-19/P/26 | Expenditures | 15,682 | |||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/9 | Expenditures | 16,614 | ||||||||||
Direct Receipts | 12/11/2018 | OWN/2018-19/P/27 | Expenditures | 27,251 | ||||||||||
Direct Receipts | 12/11/2018 | OWN/2018-19/P/28 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 20/11/2018 | OWN/2018-19/P/29 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 21/11/2018 | OWN/2018-19/P/30 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/31 | Expenditures | 5,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:15:42 PM. |