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.) |
03/10/2018 | OWN/2018-19/R/74 | Direct Receipts | 11,060 | 03/10/2018 | OWN/2018-19/P/130 | Expenditures | 600 | |||||||
06/10/2018 | OWN/2018-19/R/75 | Direct Receipts | 2,500 | 06/10/2018 | OWN/2018-19/P/131 | Expenditures | 2,400 | |||||||
20/10/2018 | OWN/2018-19/R/76 | Direct Receipts | 600 | 24/10/2018 | OWN/2018-19/P/132 | Expenditures | 2,200 | |||||||
20/10/2018 | OWN/2018-19/R/77 | Direct Receipts | 1,440 | 24/10/2018 | OWN/2018-19/P/133 | Expenditures | 3,500 | |||||||
24/10/2018 | OWN/2018-19/R/78 | Direct Receipts | 3,440 | 30/10/2018 | FFC/2018-19/P/20 | Expenditures | 93,708 | |||||||
27/10/2018 | OWN/2018-19/R/79 | Direct Receipts | 3,000 | 30/10/2018 | OWN/2018-19/P/140 | Expenditures | 1,000 | |||||||
30/10/2018 | OWN/2018-19/R/80 | Direct Receipts | 1,068 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/81 | Direct Receipts | 2,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:37:54 PM. |