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.) |
01/11/2018 | OWN/2018-19/R/41 | Direct Receipts | 6,000 | 01/11/2018 | OWN/2018-19/P/99 | Expenditures | 20 | |||||||
03/11/2018 | OWN/2018-19/R/42 | Direct Receipts | 26,750 | 03/11/2018 | OWN/2018-19/P/90 | Expenditures | 7,175 | |||||||
06/11/2018 | OWN/2018-19/R/43 | Direct Receipts | 3,000 | 03/11/2018 | OWN/2018-19/P/91 | Expenditures | 3,000 | |||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/92 | Expenditures | 10,634 | ||||||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/93 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/11/2018 | OWN/2018-19/P/94 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/11/2018 | OWN/2018-19/P/95 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 06/11/2018 | OWN/2018-19/P/96 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 06/11/2018 | OWN/2018-19/P/98 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/7 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:39:46 AM. |