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/14 | Direct Receipts | 30,600 | 01/11/2018 | OWN/2018-19/P/27 | Expenditures | 12,600 | |||||||
01/11/2018 | OWN/2018-19/R/15 | Direct Receipts | 1,593 | 01/11/2018 | OWN/2018-19/P/28 | Expenditures | 2,146 | |||||||
10/11/2018 | OWN/2018-19/R/16 | Direct Receipts | 5,342 | 01/11/2018 | OWN/2018-19/P/29 | Expenditures | 975 | |||||||
21/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 1,979 | 10/11/2018 | OWN/2018-19/P/30 | Expenditures | 3,106 | |||||||
Direct Receipts | 12/11/2018 | OWN/2018-19/P/31 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 12/11/2018 | OWN/2018-19/P/33 | Expenditures | 985 | ||||||||||
Direct Receipts | 12/11/2018 | OWN/2018-19/P/34 | Expenditures | 800 | ||||||||||
Direct Receipts | 12/11/2018 | OWN/2018-19/P/35 | Expenditures | 755 | ||||||||||
Direct Receipts | 12/11/2018 | OWN/2018-19/P/36 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:30:31 PM. |