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.) |
07/10/2018 | OWN/2018-19/R/16 | Direct Receipts | 600 | 07/10/2018 | FFC/2018-19/P/21 | Expenditures | 17 | 25/10/2018 | OWN/2018-19/C/3 | 5,500 | ||||
07/10/2018 | OWN/2018-19/R/17 | Direct Receipts | 42 | 07/10/2018 | OWN/2018-19/P/25 | Expenditures | 17 | 25/10/2018 | OWN/2018-19/C/9 | 15,000 | ||||
07/10/2018 | OWN/2018-19/R/32 | Direct Receipts | 1,300 | 07/10/2018 | OWN/2018-19/P/44 | Expenditures | 1,109 | |||||||
23/10/2018 | OWN/2018-19/R/18 | Direct Receipts | 1,800 | 07/10/2018 | OWN/2018-19/P/45 | Expenditures | 17 | |||||||
23/10/2018 | OWN/2018-19/R/33 | Direct Receipts | 6,939 | 25/10/2018 | OWN/2018-19/P/26 | Expenditures | 1,200 | |||||||
25/10/2018 | OWN/2018-19/R/19 | Direct Receipts | 7,800 | 25/10/2018 | OWN/2018-19/P/46 | Expenditures | 440 | |||||||
25/10/2018 | OWN/2018-19/R/34 | Direct Receipts | 9,773 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:39:03 PM. |