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.) |
06/11/2018 | OWN/2018-19/R/15 | Direct Receipts | 10,000 | 02/11/2018 | OWN/2018-19/P/11 | Expenditures | 800 | |||||||
06/11/2018 | OWN/2018-19/R/16 | Direct Receipts | 5,250 | 02/11/2018 | OWN/2018-19/P/12 | Expenditures | 5,980 | |||||||
29/11/2018 | OWN/2018-19/R/17 | Direct Receipts | 1,475 | 05/11/2018 | OWN/2018-19/P/14 | Expenditures | 800 | |||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/15 | Expenditures | 800 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/44 | Expenditures | 245,000 | ||||||||||
Direct Receipts | 16/11/2018 | OWN/2018-19/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/11/2018 | OWN/2018-19/P/17 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:13:14 PM. |