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/28 | Direct Receipts | 2,590 | 01/11/2018 | OWN/2018-19/P/23 | Expenditures | 5,100 | 05/11/2018 | OWN/2018-19/C/13 | 5,100 | ||||
01/11/2018 | OWN/2018-19/R/32 | Direct Receipts | 30,600 | 01/11/2018 | OWN/2018-19/P/24 | Expenditures | 2,000 | |||||||
20/11/2018 | OWN/2018-19/R/29 | Direct Receipts | 686 | 01/11/2018 | OWN/2018-19/P/25 | Expenditures | 1,200 | |||||||
24/11/2018 | FFC/2018-19/R/7 | Direct Receipts | 10,115 | 05/11/2018 | OWN/2018-19/P/26 | Expenditures | 3,000 | |||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/27 | Expenditures | 313 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/28 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/35 | Expenditures | 40 | ||||||||||
Direct Receipts | 20/11/2018 | OWN/2018-19/P/36 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 20/11/2018 | OWN/2018-19/P/37 | Expenditures | 2,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:16:07 AM. |