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.) |
07/12/2018 | OWN/2018-19/R/71 | Direct Receipts | 525 | 07/12/2018 | OWN/2018-19/P/25 | Expenditures | 1,175 | |||||||
07/12/2018 | OWN/2018-19/R/72 | Direct Receipts | 650 | 18/12/2018 | OWN/2018-19/P/26 | Expenditures | 950 | |||||||
18/12/2018 | OWN/2018-19/R/73 | Direct Receipts | 100 | 18/12/2018 | OWN/2018-19/P/27 | Expenditures | 150 | |||||||
18/12/2018 | OWN/2018-19/R/74 | Direct Receipts | 500 | 29/12/2018 | OWN/2018-19/P/28 | Expenditures | 4,000 | |||||||
18/12/2018 | OWN/2018-19/R/75 | Direct Receipts | 500 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/76 | Direct Receipts | 9,000 | Expenditures | ||||||||||
29/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 7,369 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/77 | Direct Receipts | 105 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:02:38 AM. |