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.) |
05/11/2018 | OWN/2018-19/R/14 | Direct Receipts | 7,845 | 05/11/2018 | OWN/2018-19/P/32 | Expenditures | 7,698 | |||||||
05/11/2018 | OWN/2018-19/R/15 | Direct Receipts | 48,150 | 05/11/2018 | OWN/2018-19/P/33 | Expenditures | 5,774 | |||||||
27/11/2018 | OWN/2018-19/R/16 | Direct Receipts | 124,879 | 05/11/2018 | OWN/2018-19/P/34 | Expenditures | 15,000 | |||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/35 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/36 | Expenditures | 345 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/5 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 27/11/2018 | OWN/2018-19/P/37 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:21:32 AM. |