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.) |
04/10/2018 | OWN/2018-19/R/28 | Direct Receipts | 2,900 | 04/10/2018 | OWN/2018-19/P/89 | Expenditures | 1,500 | 04/10/2018 | OWN/2018-19/C/19 | 2,900 | ||||
04/10/2018 | OWN/2018-19/R/50 | Direct Receipts | 3,151 | 04/10/2018 | OWN/2018-19/P/90 | Expenditures | 275 | 04/10/2018 | OWN/2018-19/C/27 | 1,191 | ||||
04/10/2018 | OWN/2018-19/R/51 | Direct Receipts | 190 | 04/10/2018 | OWN/2018-19/P/91 | Expenditures | 700 | |||||||
04/10/2018 | OWN/2018-19/R/52 | Direct Receipts | 190 | 06/10/2018 | OWN/2018-19/P/92 | Expenditures | 4,500 | |||||||
29/10/2018 | OWN/2018-19/R/53 | Direct Receipts | 32,100 | 06/10/2018 | OWN/2018-19/P/93 | Expenditures | 4,500 | |||||||
Direct Receipts | 09/10/2018 | OWN/2018-19/P/49 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/10/2018 | OWN/2018-19/P/94 | Expenditures | 1,275 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/12 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:55:57 AM. |