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.) |
27/11/2018 | OWN/2018-19/R/10 | Direct Receipts | 38,700 | 01/11/2018 | OWN/2018-19/P/34 | Expenditures | 2,500 | |||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/36 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/37 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/12 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/13 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/14 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/11/2018 | OWN/2018-19/P/38 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 26/11/2018 | OWN/2018-19/P/39 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 26/11/2018 | OWN/2018-19/P/40 | Expenditures | 732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:05:11 AM. |