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.) |
22/11/2018 | OWN/2018-19/R/10 | Direct Receipts | 15,000 | 02/11/2018 | OWN/2018-19/P/19 | Expenditures | 4,800 | |||||||
27/11/2018 | OWN/2018-19/R/11 | Direct Receipts | 7,592 | 02/11/2018 | OWN/2018-19/P/20 | Expenditures | 4,000 | |||||||
30/11/2018 | OWN/2018-19/R/12 | Direct Receipts | 10,885 | 02/11/2018 | OWN/2018-19/P/21 | Expenditures | 4,500 | |||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/22 | Expenditures | 3,460 | ||||||||||
Direct Receipts | 18/11/2018 | OWN/2018-19/P/24 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/8 | Expenditures | 101,565 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/9 | Expenditures | 33,792 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/18 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:10:38 AM. |