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.) |
06/11/2018 | OWN/2018-19/R/15 | Direct Receipts | 2,330 | 05/11/2018 | OWN/2018-19/P/28 | Expenditures | 1,500 | |||||||
07/11/2018 | OWN/2018-19/R/16 | Direct Receipts | 3,190 | 05/11/2018 | OWN/2018-19/P/29 | Expenditures | 2,700 | |||||||
08/11/2018 | OWN/2018-19/R/17 | Direct Receipts | 755 | 08/11/2018 | OWN/2018-19/P/30 | Expenditures | 5,100 | |||||||
27/11/2018 | OWN/2018-19/R/18 | Direct Receipts | 1,564 | 08/11/2018 | OWN/2018-19/P/31 | Expenditures | 1,175 | |||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/28 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/29 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/30 | Expenditures | 1,510 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/32 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:06:52 PM. |