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/29 | Direct Receipts | 4,906 | 03/11/2018 | OWN/2018-19/P/33 | Expenditures | 4,000 | |||||||
03/11/2018 | OWN/2018-19/R/30 | Direct Receipts | 4,000 | 11/11/2018 | OWN/2018-19/P/34 | Expenditures | 1,835 | |||||||
03/11/2018 | OWN/2018-19/R/33 | Direct Receipts | 4,004 | 11/11/2018 | OWN/2018-19/P/35 | Expenditures | 4,310 | |||||||
11/11/2018 | OWN/2018-19/R/31 | Direct Receipts | 1,347 | 11/11/2018 | OWN/2018-19/P/36 | Expenditures | 3,600 | |||||||
11/11/2018 | OWN/2018-19/R/34 | Direct Receipts | 1,952 | 11/11/2018 | OWN/2018-19/P/37 | Expenditures | 450 | |||||||
15/11/2018 | OWN/2018-19/R/32 | Direct Receipts | 982 | 11/11/2018 | OWN/2018-19/P/38 | Expenditures | 500 | |||||||
30/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 52 | 11/11/2018 | OWN/2018-19/P/39 | Expenditures | 1,300 | |||||||
Direct Receipts | 15/11/2018 | OWN/2018-19/P/40 | Expenditures | 900 | ||||||||||
Direct Receipts | 15/11/2018 | OWN/2018-19/P/41 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:46:37 PM. |