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/41 | Direct Receipts | 5,213 | 09/11/2018 | OWN/2018-19/P/8 | Expenditures | 1,200 | |||||||
12/11/2018 | OWN/2018-19/R/42 | Direct Receipts | 8,601 | 26/11/2018 | OWN/2018-19/P/9 | Expenditures | 1,600 | |||||||
15/11/2018 | OWN/2018-19/R/43 | Direct Receipts | 731 | Expenditures | ||||||||||
26/11/2018 | OWN/2018-19/R/26 | Direct Receipts | 2,300 | Expenditures | ||||||||||
26/11/2018 | OWN/2018-19/R/44 | Direct Receipts | 2,220 | Expenditures | ||||||||||
30/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 7,434 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/27 | Direct Receipts | 800 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/28 | Direct Receipts | 13 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/45 | Direct Receipts | 78 | Expenditures | ||||||||||
30/11/2018 | SAS/2018-19/R/3 | Direct Receipts | 36 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:15:38 AM. |