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/54 | Direct Receipts | 3,180 | 02/11/2018 | OWN/2018-19/P/39 | Expenditures | 49,600 | |||||||
02/11/2018 | OWN/2018-19/R/62 | Direct Receipts | 3,129 | 02/11/2018 | OWN/2018-19/P/46 | Expenditures | 70,800 | |||||||
29/11/2018 | OWN/2018-19/R/55 | Direct Receipts | 5,209 | 02/11/2018 | OWN/2018-19/P/47 | Expenditures | 3,129 | |||||||
29/11/2018 | OWN/2018-19/R/63 | Direct Receipts | 3,566 | 13/11/2018 | OWN/2018-19/P/40 | Expenditures | 5,680 | |||||||
30/11/2018 | OWN/2018-19/R/64 | Direct Receipts | 2,560 | 15/11/2018 | FFC/2018-19/P/12 | Expenditures | 11,800 | |||||||
Direct Receipts | 29/11/2018 | OWN/2018-19/P/48 | Expenditures | 3,566 | ||||||||||
Direct Receipts | 29/11/2018 | OWN/2018-19/P/49 | Expenditures | 2,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:43:00 AM. |