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.) |
01/11/2018 | OWN/2018-19/R/39 | Direct Receipts | 6,431 | 02/11/2018 | OWN/2018-19/P/42 | Expenditures | 7,345 | |||||||
03/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 24,007 | 05/11/2018 | OWN/2018-19/P/43 | Expenditures | 12,000 | |||||||
03/11/2018 | OWN/2018-19/R/40 | Direct Receipts | 132 | 05/11/2018 | OWN/2018-19/P/44 | Expenditures | 3,000 | |||||||
05/11/2018 | OWN/2018-19/R/37 | Direct Receipts | 3,000 | 05/11/2018 | OWN/2018-19/P/45 | Expenditures | 10,000 | |||||||
05/11/2018 | OWN/2018-19/R/41 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 6 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/38 | Direct Receipts | 1,868 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/42 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/43 | Direct Receipts | 89 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:44:42 AM. |