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.) |
03/11/2018 | OWN/2018-19/R/41 | Direct Receipts | 1,835 | 06/11/2018 | OWN/2018-19/P/5 | Expenditures | 1,590 | |||||||
03/11/2018 | OWN/2018-19/R/42 | Direct Receipts | 200 | 07/11/2018 | OWN/2018-19/P/4 | Expenditures | 33,001 | |||||||
03/11/2018 | OWN/2018-19/R/43 | Direct Receipts | 786 | 19/11/2018 | OWN/2018-19/P/6 | Expenditures | 2,800 | |||||||
03/11/2018 | OWN/2018-19/R/45 | Direct Receipts | 1,000 | Expenditures | ||||||||||
03/11/2018 | OWN/2018-19/R/47 | Direct Receipts | 1,000 | Expenditures | ||||||||||
03/11/2018 | OWN/2018-19/R/48 | Direct Receipts | 580 | Expenditures | ||||||||||
03/11/2018 | OWN/2018-19/R/49 | Direct Receipts | 331 | Expenditures | ||||||||||
20/11/2018 | OWN/2018-19/R/46 | Direct Receipts | 1,270 | Expenditures | ||||||||||
30/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 5,870 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:52:11 AM. |