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.) |
03/11/2018 | OWN/2018-19/R/10 | Direct Receipts | 1,440 | 03/11/2018 | OWN/2018-19/P/22 | Expenditures | 81,470 | |||||||
03/11/2018 | OWN/2018-19/R/9 | Direct Receipts | 167,241 | 03/11/2018 | OWN/2018-19/P/23 | Expenditures | 10,000 | |||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/24 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/26 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/27 | Expenditures | 44,970 | ||||||||||
Direct Receipts | 12/11/2018 | OWN/2018-19/P/28 | Expenditures | 30 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/19 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:34:10 PM. |