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/21 | Direct Receipts | 3,000 | 02/11/2018 | OWN/2018-19/P/30 | Expenditures | 7,166 | |||||||
02/11/2018 | OWN/2018-19/R/22 | Direct Receipts | 8,000 | 02/11/2018 | OWN/2018-19/P/31 | Expenditures | 6,624 | |||||||
02/11/2018 | OWN/2018-19/R/23 | Direct Receipts | 771 | 02/11/2018 | STS/2018-19/P/6 | Expenditures | 5,000 | |||||||
03/11/2018 | OWN/2018-19/R/24 | Direct Receipts | 2,250 | 03/11/2018 | OWN/2018-19/P/32 | Expenditures | 3,150 | |||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/23 | Expenditures | 14,146 | ||||||||||
Direct Receipts | 22/11/2018 | OWN/2018-19/P/33 | Expenditures | 13,248 | ||||||||||
Direct Receipts | 22/11/2018 | OWN/2018-19/P/34 | Expenditures | 14,332 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:43:52 AM. |