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.) |
03/12/2018 | OWN/2018-19/R/77 | Direct Receipts | 800 | 03/12/2018 | OWN/2018-19/P/30 | Expenditures | 7,100 | |||||||
03/12/2018 | OWN/2018-19/R/78 | Direct Receipts | 800 | 03/12/2018 | OWN/2018-19/P/49 | Expenditures | 906 | |||||||
03/12/2018 | OWN/2018-19/R/79 | Direct Receipts | 1,000 | 20/12/2018 | OWN/2018-19/P/31 | Expenditures | 2,500 | |||||||
03/12/2018 | OWN/2018-19/R/80 | Direct Receipts | 500 | 21/12/2018 | OWN/2018-19/P/32 | Expenditures | 1,926 | |||||||
20/12/2018 | OWN/2018-19/R/81 | Direct Receipts | 500 | 28/12/2018 | OWN/2018-19/P/33 | Expenditures | 20 | |||||||
20/12/2018 | OWN/2018-19/R/82 | Direct Receipts | 3,000 | 28/12/2018 | OWN/2018-19/P/43 | Expenditures | 20 | |||||||
21/12/2018 | OWN/2018-19/R/83 | Direct Receipts | 800 | Expenditures | ||||||||||
31/12/2018 | FFC/2018-19/R/6 | Direct Receipts | 1,681 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:38:25 PM. |