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/28 | Direct Receipts | 9,659 | 12/11/2018 | OWN/2018-19/P/39 | Expenditures | 10,200 | |||||||
02/11/2018 | OWN/2018-19/R/29 | Direct Receipts | 26,700 | 12/11/2018 | OWN/2018-19/P/40 | Expenditures | 17.7 | |||||||
03/11/2018 | OWN/2018-19/R/30 | Direct Receipts | 12,000 | 12/11/2018 | OWN/2018-19/P/41 | Expenditures | 10,200 | |||||||
12/11/2018 | OWN/2018-19/R/31 | Direct Receipts | 10,200 | 12/11/2018 | OWN/2018-19/P/42 | Expenditures | 10,200 | |||||||
12/11/2018 | OWN/2018-19/R/32 | Direct Receipts | 6 | 24/11/2018 | FFC/2018-19/P/3 | Expenditures | 1,679 | |||||||
30/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 322,186 | 24/11/2018 | FFC/2018-19/P/4 | Expenditures | 1,500 | |||||||
Direct Receipts | 24/11/2018 | OWN/2018-19/P/43 | Expenditures | 441 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:54:05 PM. |