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.) |
13/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 40,011 | 13/07/2018 | OWN/2018-19/P/37 | Expenditures | 7,500 | |||||||
13/07/2018 | OWN/2018-19/R/12 | Direct Receipts | 2,171 | 13/07/2018 | OWN/2018-19/P/38 | Expenditures | 256 | |||||||
13/07/2018 | OWN/2018-19/R/33 | Direct Receipts | 63,860 | 13/07/2018 | OWN/2018-19/P/5 | Expenditures | 2,171 | |||||||
13/07/2018 | OWN/2018-19/R/34 | Direct Receipts | 7,500 | 24/07/2018 | OWN/2018-19/P/39 | Expenditures | 2,450 | |||||||
Direct Receipts | 24/07/2018 | OWN/2018-19/P/40 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 24/07/2018 | OWN/2018-19/P/41 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/8 | Expenditures | 37,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:13:34 PM. |