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.) |
02/11/2018 | OWN/2018-19/R/17 | Direct Receipts | 7,571 | 03/11/2018 | OWN/2018-19/P/21 | Expenditures | 10,540 | 03/11/2018 | OWN/2018-19/C/3 | 14,000 | ||||
03/11/2018 | OWN/2018-19/R/18 | Direct Receipts | 1,180 | 03/11/2018 | OWN/2018-19/P/22 | Expenditures | 14,000 | |||||||
27/11/2018 | OWN/2018-19/R/19 | Direct Receipts | 10,940 | 20/11/2018 | FFC/2018-19/P/11 | Expenditures | 8,800 | |||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/12 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/23 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/24 | Expenditures | 7,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:57:43 PM. |