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.) |
05/12/2018 | OWN/2018-19/R/17 | Direct Receipts | 5,614 | 05/12/2018 | OWN/2018-19/P/77 | Expenditures | 5,000 | 27/12/2018 | OWN/2018-19/C/7 | 7,436 | ||||
27/12/2018 | OWN/2018-19/R/18 | Direct Receipts | 9,085 | 05/12/2018 | OWN/2018-19/P/78 | Expenditures | 5,614 | |||||||
Direct Receipts | 05/12/2018 | OWN/2018-19/P/79 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 05/12/2018 | OWN/2018-19/P/80 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 12/12/2018 | OWN/2018-19/P/81 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/12/2018 | OWN/2018-19/P/82 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 27/12/2018 | OWN/2018-19/P/83 | Expenditures | 1,649 | ||||||||||
Direct Receipts | 27/12/2018 | OWN/2018-19/P/84 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 30/12/2018 | FFC/2018-19/P/7 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:24:23 PM. |