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.) |
04/12/2018 | OWN/2018-19/R/27 | Direct Receipts | 2,522 | 04/12/2018 | OWN/2018-19/P/26 | Expenditures | 2,525 | |||||||
07/12/2018 | OWN/2018-19/R/24 | Direct Receipts | 3,000 | 07/12/2018 | OWN/2018-19/P/23 | Expenditures | 3,000 | |||||||
11/12/2018 | OWN/2018-19/R/25 | Direct Receipts | 900 | 07/12/2018 | OWN/2018-19/P/27 | Expenditures | 3,000 | |||||||
11/12/2018 | OWN/2018-19/R/28 | Direct Receipts | 519 | 07/12/2018 | OWN/2018-19/P/28 | Expenditures | 3,000 | |||||||
15/12/2018 | OWN/2018-19/R/26 | Direct Receipts | 800 | 07/12/2018 | OWN/2018-19/P/29 | Expenditures | 3,300 | |||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/11 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 11/12/2018 | OWN/2018-19/P/24 | Expenditures | 900 | ||||||||||
Direct Receipts | 11/12/2018 | OWN/2018-19/P/30 | Expenditures | 500 | ||||||||||
Direct Receipts | 15/12/2018 | OWN/2018-19/P/25 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:00:52 AM. |