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.) |
01/11/2018 | OWN/2018-19/R/16 | Direct Receipts | 30,600 | 06/11/2018 | OWN/2018-19/P/44 | Expenditures | 2,800 | 27/11/2018 | OWN/2018-19/C/16 | 30,600 | ||||
27/11/2018 | OWN/2018-19/R/29 | Direct Receipts | 30,600 | 06/11/2018 | OWN/2018-19/P/45 | Expenditures | 2,000 | |||||||
Direct Receipts | 18/11/2018 | FFC/2018-19/P/6 | Expenditures | 9,440 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/7 | Expenditures | 70,979 | ||||||||||
Direct Receipts | 27/11/2018 | OWN/2018-19/P/30 | Expenditures | 990 | ||||||||||
Direct Receipts | 27/11/2018 | OWN/2018-19/P/31 | Expenditures | 20,110 | ||||||||||
Direct Receipts | 27/11/2018 | OWN/2018-19/P/46 | Expenditures | 5,491 | ||||||||||
Direct Receipts | 27/11/2018 | OWN/2018-19/P/47 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/32 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:49:50 AM. |