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.) |
06/11/2018 | OWN/2018-19/R/112 | Direct Receipts | 4,200 | 06/11/2018 | OWN/2018-19/P/104 | Expenditures | 5,000 | |||||||
15/11/2018 | OWN/2018-19/R/113 | Direct Receipts | 2,460 | 15/11/2018 | OWN/2018-19/P/105 | Expenditures | 929 | |||||||
19/11/2018 | OWN/2018-19/R/126 | Direct Receipts | 11,714 | 19/11/2018 | OWN/2018-19/P/112 | Expenditures | 5,425 | |||||||
30/11/2018 | OWN/2018-19/R/114 | Direct Receipts | 1,756 | 22/11/2018 | FFC/2018-19/P/5 | Expenditures | 1,650 | |||||||
30/11/2018 | OWN/2018-19/R/115 | Direct Receipts | 1,000 | 29/11/2018 | OWN/2018-19/P/87 | Expenditures | 265 | |||||||
30/11/2018 | OWN/2018-19/R/127 | Direct Receipts | 1,496 | 30/11/2018 | OWN/2018-19/P/106 | Expenditures | 950 | |||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/107 | Expenditures | 50 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/113 | Expenditures | 1,369 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:24:37 PM. |