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.) |
05/10/2018 | OWN/2018-19/R/46 | Direct Receipts | 8 | 03/10/2018 | OWN/2018-19/P/20 | Expenditures | 6,175 | 03/10/2018 | OWN/2018-19/C/16 | 7,548 | ||||
Direct Receipts | 03/10/2018 | OWN/2018-19/P/21 | Expenditures | 850 | 05/10/2018 | OWN/2018-19/C/26 | 574 | |||||||
Direct Receipts | 10/10/2018 | OWN/2018-19/P/22 | Expenditures | 28,620 | ||||||||||
Direct Receipts | 11/10/2018 | OWN/2018-19/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/10/2018 | OWN/2018-19/P/24 | Expenditures | 2.95 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/4 | Expenditures | 31,028.8 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/28 | Expenditures | 15,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:20:23 AM. |