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.) |
29/11/2018 | OWN/2018-19/R/21 | Direct Receipts | 4,642 | 15/11/2018 | OWN/2018-19/P/77 | Expenditures | 840 | |||||||
29/11/2018 | OWN/2018-19/R/22 | Direct Receipts | 160 | 15/11/2018 | OWN/2018-19/P/78 | Expenditures | 1,800 | |||||||
29/11/2018 | OWN/2018-19/R/23 | Direct Receipts | 160 | 28/11/2018 | FFC/2018-19/P/7 | Expenditures | 1,612 | |||||||
29/11/2018 | OWN/2018-19/R/24 | Direct Receipts | 559 | 29/11/2018 | OWN/2018-19/P/105 | Expenditures | 3,600 | |||||||
29/11/2018 | OWN/2018-19/R/44 | Direct Receipts | 11,200 | 29/11/2018 | OWN/2018-19/P/79 | Expenditures | 230 | |||||||
30/11/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,500 | 29/11/2018 | OWN/2018-19/P/80 | Expenditures | 1,320 | |||||||
Direct Receipts | 29/11/2018 | OWN/2018-19/P/81 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 29/11/2018 | OWN/2018-19/P/97 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:10:43 PM. |