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/20 | Direct Receipts | 2,800 | 02/11/2018 | OWN/2018-19/P/27 | Expenditures | 10,268 | 02/11/2018 | OWN/2018-19/C/13 | 6,880 | ||||
02/11/2018 | OWN/2018-19/R/35 | Direct Receipts | 8,066 | 02/11/2018 | OWN/2018-19/P/28 | Expenditures | 2,400 | 02/11/2018 | OWN/2018-19/C/14 | 6,050 | ||||
28/11/2018 | OWN/2018-19/R/21 | Direct Receipts | 1,800 | 02/11/2018 | OWN/2018-19/P/47 | Expenditures | 1,600 | |||||||
28/11/2018 | OWN/2018-19/R/36 | Direct Receipts | 32,489 | 02/11/2018 | OWN/2018-19/P/48 | Expenditures | 9,350 | |||||||
28/11/2018 | OWN/2018-19/R/37 | Direct Receipts | 4,332 | 02/11/2018 | OWN/2018-19/P/49 | Expenditures | 9,850 | |||||||
Direct Receipts | 28/11/2018 | OWN/2018-19/P/50 | Expenditures | 450 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/22 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/23 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:54:24 PM. |