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.) |
25/10/2018 | OWN/2018-19/R/46 | Direct Receipts | 2,036 | 25/10/2018 | OWN/2018-19/P/19 | Expenditures | 7,000 | |||||||
28/10/2018 | OWN/2018-19/R/47 | Direct Receipts | 1,037 | 25/10/2018 | OWN/2018-19/P/20 | Expenditures | 89 | |||||||
28/10/2018 | OWN/2018-19/R/48 | Direct Receipts | 700 | 25/10/2018 | OWN/2018-19/P/21 | Expenditures | 10,125 | |||||||
31/10/2018 | OWN/2018-19/R/49 | Direct Receipts | 700 | 25/10/2018 | OWN/2018-19/P/22 | Expenditures | 1,394 | |||||||
Direct Receipts | 25/10/2018 | OWN/2018-19/P/23 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 25/10/2018 | OWN/2018-19/P/24 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/10/2018 | OWN/2018-19/P/25 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 25/10/2018 | OWN/2018-19/P/26 | Expenditures | 89 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/3 | Expenditures | 66,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:12:42 AM. |