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.) |
02/11/2018 | OWN/2018-19/R/74 | Direct Receipts | 2,300 | 01/11/2018 | FFC/2018-19/P/29 | Expenditures | 350,250 | |||||||
02/11/2018 | OWN/2018-19/R/81 | Direct Receipts | 2,608 | 02/11/2018 | OWN/2018-19/P/101 | Expenditures | 8,000 | |||||||
26/11/2018 | OWN/2018-19/R/82 | Direct Receipts | 48,150 | 02/11/2018 | OWN/2018-19/P/102 | Expenditures | 1,280 | |||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/104 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/105 | Expenditures | 14,132 | ||||||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/84 | Expenditures | 1,860 | ||||||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/85 | Expenditures | 200 | ||||||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/86 | Expenditures | 645 | ||||||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/87 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:54:14 PM. |