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.) |
27/11/2018 | OWN/2018-19/R/104 | Direct Receipts | 200 | 13/11/2018 | OWN/2018-19/P/12 | Expenditures | 1,500 | |||||||
27/11/2018 | OWN/2018-19/R/105 | Direct Receipts | 100 | 13/11/2018 | OWN/2018-19/P/13 | Expenditures | 250 | |||||||
30/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 4,087 | 13/11/2018 | OWN/2018-19/P/14 | Expenditures | 250 | |||||||
Direct Receipts | 13/11/2018 | OWN/2018-19/P/15 | Expenditures | 250 | ||||||||||
Direct Receipts | 13/11/2018 | OWN/2018-19/P/16 | Expenditures | 250 | ||||||||||
Direct Receipts | 13/11/2018 | OWN/2018-19/P/17 | Expenditures | 27 | ||||||||||
Direct Receipts | 13/11/2018 | OWN/2018-19/P/18 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/14 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 20/11/2018 | OWN/2018-19/P/19 | Expenditures | 118 | ||||||||||
Direct Receipts | 27/11/2018 | OWN/2018-19/P/20 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:58:50 PM. |