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.) |
20/10/2018 | OWN/2018-19/R/5 | Direct Receipts | 2,500 | 08/10/2018 | OWN/2018-19/P/73 | Expenditures | 1,600 | |||||||
30/10/2018 | OWN/2018-19/R/6 | Direct Receipts | 1,795 | 08/10/2018 | OWN/2018-19/P/74 | Expenditures | 5,350 | |||||||
31/10/2018 | OWN/2018-19/R/17 | Direct Receipts | 2,200 | 23/10/2018 | OWN/2018-19/P/75 | Expenditures | 1,000 | |||||||
Direct Receipts | 25/10/2018 | OWN/2018-19/P/76 | Expenditures | 12,756 | ||||||||||
Direct Receipts | 25/10/2018 | OWN/2018-19/P/77 | Expenditures | 1,880 | ||||||||||
Direct Receipts | 25/10/2018 | OWN/2018-19/P/78 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 25/10/2018 | OWN/2018-19/P/79 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/10/2018 | OWN/2018-19/P/80 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/6 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/81 | Expenditures | 390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:02:02 AM. |