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.) |
03/11/2018 | OWN/2018-19/R/31 | Direct Receipts | 35,572 | 03/11/2018 | OWN/2018-19/P/75 | Expenditures | 875 | |||||||
03/11/2018 | OWN/2018-19/R/51 | Direct Receipts | 2,000 | 03/11/2018 | OWN/2018-19/P/76 | Expenditures | 1,200 | |||||||
05/11/2018 | OWN/2018-19/R/32 | Direct Receipts | 38,624 | 03/11/2018 | OWN/2018-19/P/83 | Expenditures | 25,200 | |||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/84 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/85 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/86 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/87 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/88 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/89 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/7 | Expenditures | 280,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:28:14 PM. |