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.) |
07/12/2018 | OWN/2018-19/R/37 | Direct Receipts | 250,000 | 07/12/2018 | OWN/2018-19/P/46 | Expenditures | 5,600 | |||||||
11/12/2018 | OWN/2018-19/R/38 | Direct Receipts | 2,022 | 11/12/2018 | OWN/2018-19/P/47 | Expenditures | 5,500 | |||||||
Direct Receipts | 11/12/2018 | OWN/2018-19/P/48 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/12/2018 | OWN/2018-19/P/49 | Expenditures | 2,022 | ||||||||||
Direct Receipts | 13/12/2018 | OWN/2018-19/P/50 | Expenditures | 31,300 | ||||||||||
Direct Receipts | 14/12/2018 | OWN/2018-19/P/51 | Expenditures | 233,750 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/22 | Expenditures | 45,480 | ||||||||||
Direct Receipts | 17/12/2018 | OWN/2018-19/P/52 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/12/2018 | OWN/2018-19/P/53 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:52:45 PM. |