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/7 | Direct Receipts | 5,600 | 05/11/2018 | OWN/2018-19/P/11 | Expenditures | 6,500 | 12/11/2018 | OWN/2018-19/C/13 | 2,950 | ||||
12/11/2018 | OWN/2018-19/R/30 | Direct Receipts | 2,950 | 05/11/2018 | OWN/2018-19/P/12 | Expenditures | 18,600 | |||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/33 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/34 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 09/11/2018 | FFC/2018-19/P/17 | Expenditures | 110,979 | ||||||||||
Direct Receipts | 12/11/2018 | OWN/2018-19/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/11/2018 | OWN/2018-19/P/36 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/18 | Expenditures | 24,034 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/19 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 26/11/2018 | OWN/2018-19/P/37 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:31:34 PM. |