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.) |
05/11/2018 | OWN/2018-19/R/18 | Direct Receipts | 4,886 | 05/11/2018 | OWN/2018-19/P/20 | Expenditures | 1,900 | 06/11/2018 | OWN/2018-19/C/1 | 4,930 | ||||
05/11/2018 | OWN/2018-19/R/41 | Direct Receipts | 10,930 | 05/11/2018 | OWN/2018-19/P/21 | Expenditures | 6,000 | |||||||
06/11/2018 | OWN/2018-19/R/58 | Direct Receipts | 500 | 05/11/2018 | OWN/2018-19/P/51 | Expenditures | 5,100 | |||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/52 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/53 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/54 | Expenditures | 450 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/12 | Expenditures | 32,422 | ||||||||||
Direct Receipts | 06/11/2018 | OWN/2018-19/P/55 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 06/11/2018 | OWN/2018-19/P/56 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/11/2018 | OWN/2018-19/P/22 | Expenditures | 2,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:02:38 PM. |