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.) |
10/10/2018 | OWN/2018-19/R/165 | Direct Receipts | 28,280 | 10/10/2018 | OWN/2018-19/P/38 | Expenditures | 4,000 | 12/10/2018 | OWN/2018-19/C/40 | 49,940 | ||||
10/10/2018 | OWN/2018-19/R/166 | Direct Receipts | 1,000 | 10/10/2018 | OWN/2018-19/P/39 | Expenditures | 23,270 | 12/10/2018 | OWN/2018-19/C/68 | 3,500 | ||||
10/10/2018 | OWN/2018-19/R/167 | Direct Receipts | 23,660 | 10/10/2018 | OWN/2018-19/P/61 | Expenditures | 49,554 | |||||||
10/10/2018 | OWN/2018-19/R/223 | Direct Receipts | 3,500 | 10/10/2018 | OWN/2018-19/P/62 | Expenditures | 10,076 | |||||||
Direct Receipts | 10/10/2018 | OWN/2018-19/P/63 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 10/10/2018 | OWN/2018-19/P/64 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/10/2018 | OWN/2018-19/P/65 | Expenditures | 28,433 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/9 | Expenditures | 110,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:58:28 AM. |