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/27 | Direct Receipts | 6,800 | 04/11/2018 | OWN/2018-19/P/23 | Expenditures | 15,450 | |||||||
06/11/2018 | OWN/2018-19/R/36 | Direct Receipts | 1,950 | 07/11/2018 | STS/2018-19/P/3 | Expenditures | 10,000 | |||||||
10/11/2018 | OWN/2018-19/R/30 | Direct Receipts | 2,970 | 15/11/2018 | OWN/2018-19/P/33 | Expenditures | 1,070 | |||||||
30/11/2018 | OWN/2018-19/R/28 | Direct Receipts | 1,900 | 22/11/2018 | FFC/2018-19/P/20 | Expenditures | 3,500 | |||||||
30/11/2018 | OWN/2018-19/R/37 | Direct Receipts | 3,221 | 26/11/2018 | OWN/2018-19/P/24 | Expenditures | 1,000 | |||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/25 | Expenditures | 2,960 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/26 | Expenditures | 59 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/27 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:34:42 PM. |