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.) |
05/11/2018 | OWN/2018-19/R/37 | Direct Receipts | 2,000 | 05/11/2018 | OWN/2018-19/P/20 | Expenditures | 27,064 | |||||||
05/11/2018 | OWN/2018-19/R/38 | Direct Receipts | 1,800 | 27/11/2018 | FFC/2018-19/P/2 | Expenditures | 21,683 | |||||||
05/11/2018 | OWN/2018-19/R/39 | Direct Receipts | 2,254 | 27/11/2018 | OWN/2018-19/P/21 | Expenditures | 6,301 | |||||||
05/11/2018 | OWN/2018-19/R/40 | Direct Receipts | 16,800 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/41 | Direct Receipts | 200 | Expenditures | ||||||||||
27/11/2018 | OWN/2018-19/R/42 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/11/2018 | OWN/2018-19/R/43 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/11/2018 | OWN/2018-19/R/44 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:24:21 PM. |