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.) |
04/11/2018 | OWN/2018-19/R/62 | Direct Receipts | 1,219 | 02/11/2018 | FFC/2018-19/P/39 | Expenditures | 6,930 | |||||||
05/11/2018 | OWN/2018-19/R/29 | Direct Receipts | 500 | 02/11/2018 | OWN/2018-19/P/62 | Expenditures | 932 | |||||||
20/11/2018 | OWN/2018-19/R/30 | Direct Receipts | 500 | 04/11/2018 | OWN/2018-19/P/63 | Expenditures | 529 | |||||||
20/11/2018 | OWN/2018-19/R/63 | Direct Receipts | 689 | 05/11/2018 | OWN/2018-19/P/36 | Expenditures | 1,000 | |||||||
30/11/2018 | OWN/2018-19/R/64 | Direct Receipts | 3,879 | 06/11/2018 | OWN/2018-19/P/64 | Expenditures | 932 | |||||||
Direct Receipts | 06/11/2018 | OWN/2018-19/P/65 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/11/2018 | OWN/2018-19/P/66 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:12:03 AM. |