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.) |
02/11/2018 | OWN/2018-19/R/20 | Direct Receipts | 1,100 | 02/11/2018 | OWN/2018-19/P/10 | Expenditures | 250 | |||||||
02/11/2018 | OWN/2018-19/R/21 | Direct Receipts | 249 | 02/11/2018 | OWN/2018-19/P/7 | Expenditures | 2,700 | |||||||
02/11/2018 | OWN/2018-19/R/22 | Direct Receipts | 1,500 | 02/11/2018 | OWN/2018-19/P/8 | Expenditures | 1,200 | |||||||
05/11/2018 | OWN/2018-19/R/23 | Direct Receipts | 1,000 | 02/11/2018 | OWN/2018-19/P/9 | Expenditures | 4,476 | |||||||
05/11/2018 | OWN/2018-19/R/24 | Direct Receipts | 1,000 | 05/11/2018 | OWN/2018-19/P/29 | Expenditures | 510 | |||||||
05/11/2018 | OWN/2018-19/R/25 | Direct Receipts | 630 | 22/11/2018 | FFC/2018-19/P/3 | Expenditures | 14,146 | |||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/11/2018 | OWN/2018-19/P/12 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:55:14 PM. |