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.) |
03/12/2018 | OWN/2018-19/R/7 | Direct Receipts | 7,202 | 03/12/2018 | OWN/2018-19/P/36 | Expenditures | 750 | 03/12/2018 | OWN/2018-19/C/11 | 6,900 | ||||
03/12/2018 | OWN/2018-19/R/8 | Direct Receipts | 12,125 | 03/12/2018 | OWN/2018-19/P/37 | Expenditures | 3,000 | 03/12/2018 | OWN/2018-19/C/12 | 10,000 | ||||
17/12/2018 | OWN/2018-19/R/9 | Direct Receipts | 2,800 | 03/12/2018 | OWN/2018-19/P/38 | Expenditures | 3,000 | |||||||
Direct Receipts | 03/12/2018 | OWN/2018-19/P/39 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 03/12/2018 | OWN/2018-19/P/40 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 17/12/2018 | OWN/2018-19/P/41 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 17/12/2018 | OWN/2018-19/P/42 | Expenditures | 2,780 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/13 | Expenditures | 34,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:11:16 PM. |