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.) |
03/11/2018 | OWN/2018-19/R/15 | Direct Receipts | 5,140 | 03/11/2018 | OWN/2018-19/P/23 | Expenditures | 5,413 | |||||||
26/11/2018 | OWN/2018-19/R/16 | Direct Receipts | 19,996 | 03/11/2018 | OWN/2018-19/P/24 | Expenditures | 5,600 | |||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/25 | Expenditures | 3,495 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/26 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/27 | Expenditures | 5,565 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/28 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/29 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/5 | Expenditures | 40,630 | ||||||||||
Direct Receipts | 26/11/2018 | OWN/2018-19/P/30 | Expenditures | 650 | ||||||||||
Direct Receipts | 26/11/2018 | OWN/2018-19/P/31 | Expenditures | 5,320 | ||||||||||
Direct Receipts | 26/11/2018 | OWN/2018-19/P/32 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:20:57 PM. |