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/47 | Direct Receipts | 168,000 | 02/11/2018 | OWN/2018-19/P/28 | Expenditures | 48,000 | |||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/29 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/30 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 06/11/2018 | OWN/2018-19/P/31 | Expenditures | 192,000 | ||||||||||
Direct Receipts | 09/11/2018 | OWN/2018-19/P/32 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/6 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 15/11/2018 | OWN/2018-19/P/33 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 19/11/2018 | OWN/2018-19/P/34 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/7 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 26/11/2018 | OWN/2018-19/P/35 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:40:40 PM. |