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/10 | Direct Receipts | 258 | 02/11/2018 | OWN/2018-19/P/25 | Expenditures | 7,000 | |||||||
02/11/2018 | OWN/2018-19/R/9 | Direct Receipts | 2,000 | 02/11/2018 | OWN/2018-19/P/26 | Expenditures | 5,200 | |||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/27 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/28 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/30 | Expenditures | 297 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/33 | Expenditures | 110,979 | ||||||||||
Direct Receipts | 17/11/2018 | OWN/2018-19/P/31 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 17/11/2018 | OWN/2018-19/P/32 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/11/2018 | OWN/2018-19/P/33 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:23:39 AM. |