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.) |
09/10/2018 | OWN/2018-19/R/25 | Direct Receipts | 811 | 09/10/2018 | OWN/2018-19/P/33 | Expenditures | 800 | |||||||
09/10/2018 | OWN/2018-19/R/26 | Direct Receipts | 5,193 | 15/10/2018 | OWN/2018-19/P/34 | Expenditures | 3,000 | |||||||
15/10/2018 | OWN/2018-19/R/27 | Direct Receipts | 13,000 | 15/10/2018 | OWN/2018-19/P/35 | Expenditures | 9,540 | |||||||
21/10/2018 | OWN/2018-19/R/28 | Direct Receipts | 830 | 17/10/2018 | OWN/2018-19/P/36 | Expenditures | 3,000 | |||||||
Direct Receipts | 17/10/2018 | OWN/2018-19/P/37 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/10/2018 | OWN/2018-19/P/38 | Expenditures | 230 | ||||||||||
Direct Receipts | 21/10/2018 | OWN/2018-19/P/39 | Expenditures | 420 | ||||||||||
Direct Receipts | 21/10/2018 | OWN/2018-19/P/40 | Expenditures | 170 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/10 | Expenditures | 110,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:22:22 PM. |