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.) |
06/10/2018 | OWN/2018-19/R/15 | Direct Receipts | 891 | 02/10/2018 | OWN/2018-19/P/47 | Expenditures | 400 | |||||||
11/10/2018 | OWN/2018-19/R/16 | Direct Receipts | 22,500 | 06/10/2018 | OWN/2018-19/P/48 | Expenditures | 2,000 | |||||||
19/10/2018 | OWN/2018-19/R/17 | Direct Receipts | 1,478 | 06/10/2018 | OWN/2018-19/P/49 | Expenditures | 498 | |||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/6 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 11/10/2018 | OWN/2018-19/P/50 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 11/10/2018 | OWN/2018-19/P/51 | Expenditures | 380 | ||||||||||
Direct Receipts | 12/10/2018 | THFC/2018-19/P/4 | Expenditures | 63.72 | ||||||||||
Direct Receipts | 19/10/2018 | OWN/2018-19/P/52 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/53 | Expenditures | 240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:16:40 AM. |