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.) |
01/11/2018 | OWN/2018-19/R/28 | Direct Receipts | 15,300 | 03/11/2018 | OWN/2018-19/P/40 | Expenditures | 7,175 | 03/11/2018 | OWN/2018-19/C/2 | 12,100 | ||||
03/11/2018 | OWN/2018-19/R/14 | Direct Receipts | 7,800 | 03/11/2018 | OWN/2018-19/P/41 | Expenditures | 850 | 03/11/2018 | OWN/2018-19/C/8 | 9,269 | ||||
03/11/2018 | OWN/2018-19/R/15 | Direct Receipts | 4,300 | 03/11/2018 | OWN/2018-19/P/42 | Expenditures | 5,100 | |||||||
03/11/2018 | OWN/2018-19/R/29 | Direct Receipts | 8,485 | Expenditures | ||||||||||
03/11/2018 | OWN/2018-19/R/30 | Direct Receipts | 420 | Expenditures | ||||||||||
03/11/2018 | OWN/2018-19/R/31 | Direct Receipts | 420 | Expenditures | ||||||||||
03/11/2018 | OWN/2018-19/R/32 | Direct Receipts | 630 | Expenditures | ||||||||||
21/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 6,871 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:15:31 PM. |