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.) |
08/10/2018 | OWN/2018-19/R/50 | Direct Receipts | 7,145 | 01/10/2018 | FFC/2018-19/P/5 | Expenditures | 219,025 | 08/10/2018 | OWN/2018-19/C/50 | 7,700 | ||||
08/10/2018 | OWN/2018-19/R/51 | Direct Receipts | 420 | 19/10/2018 | OWN/2018-19/P/29 | Expenditures | 13,500 | |||||||
08/10/2018 | OWN/2018-19/R/52 | Direct Receipts | 200 | 19/10/2018 | OWN/2018-19/P/58 | Expenditures | 2,261 | |||||||
Direct Receipts | 29/10/2018 | OWN/2018-19/P/59 | Expenditures | 5,675 | ||||||||||
Direct Receipts | 29/10/2018 | OWN/2018-19/P/60 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/10/2018 | OWN/2018-19/P/61 | Expenditures | 850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:37:54 PM. |