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.) |
09/11/2018 | OWN/2018-19/R/50 | Direct Receipts | 1,440 | 20/11/2018 | OWN/2018-19/P/40 | Expenditures | 3,850 | |||||||
09/11/2018 | OWN/2018-19/R/51 | Direct Receipts | 1,080 | 26/11/2018 | OWN/2018-19/P/41 | Expenditures | 2,100 | |||||||
13/11/2018 | OWN/2018-19/R/52 | Direct Receipts | 250 | 26/11/2018 | OWN/2018-19/P/42 | Expenditures | 5,000 | |||||||
20/11/2018 | OWN/2018-19/R/53 | Direct Receipts | 5,598 | 30/11/2018 | FFC/2018-19/P/8 | Expenditures | 575,000 | |||||||
26/11/2018 | OWN/2018-19/R/54 | Direct Receipts | 2,178 | Expenditures | ||||||||||
26/11/2018 | OWN/2018-19/R/55 | Direct Receipts | 5,123 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/56 | Direct Receipts | 55,180 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:20:35 AM. |