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.) |
05/12/2018 | OWN/2018-19/R/25 | Direct Receipts | 3,333 | 05/12/2018 | OWN/2018-19/P/17 | Expenditures | 5,000 | |||||||
05/12/2018 | OWN/2018-19/R/26 | Direct Receipts | 360 | 24/12/2018 | OWN/2018-19/P/18 | Expenditures | 2,550 | |||||||
05/12/2018 | OWN/2018-19/R/27 | Direct Receipts | 360 | 27/12/2018 | OWN/2018-19/P/19 | Expenditures | 2,800 | |||||||
05/12/2018 | OWN/2018-19/R/28 | Direct Receipts | 1,200 | 28/12/2018 | FFC/2018-19/P/19 | Expenditures | 9,000 | |||||||
21/12/2018 | OWN/2018-19/R/29 | Direct Receipts | 4,161 | 29/12/2018 | OWN/2018-19/P/20 | Expenditures | 2,100 | |||||||
21/12/2018 | OWN/2018-19/R/30 | Direct Receipts | 280 | Expenditures | ||||||||||
21/12/2018 | OWN/2018-19/R/31 | Direct Receipts | 280 | Expenditures | ||||||||||
21/12/2018 | OWN/2018-19/R/32 | Direct Receipts | 479 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:45:11 PM. |