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/17 | Direct Receipts | 33,600 | 06/11/2018 | OWN/2018-19/P/37 | Expenditures | 25,000 | |||||||
30/11/2018 | OWN/2018-19/R/18 | Direct Receipts | 9,207 | 13/11/2018 | OWN/2018-19/P/38 | Expenditures | 5,000 | |||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/7 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/39 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/40 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/41 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/43 | Expenditures | 1,507 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:44:51 PM. |