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.) |
05/10/2018 | OWN/2018-19/R/29 | Direct Receipts | 200 | 05/10/2018 | OWN/2018-19/P/27 | Expenditures | 2,514 | |||||||
05/10/2018 | OWN/2018-19/R/30 | Direct Receipts | 400 | 05/10/2018 | OWN/2018-19/P/28 | Expenditures | 3,989 | |||||||
10/10/2018 | 3SFC/2018-19/R/6 | Direct Receipts | 12,000 | 05/10/2018 | OWN/2018-19/P/29 | Expenditures | 6,530 | |||||||
10/10/2018 | OWN/2018-19/R/31 | Direct Receipts | 17,881 | 10/10/2018 | OWN/2018-19/P/30 | Expenditures | 179 | |||||||
29/10/2018 | OWN/2018-19/R/32 | Direct Receipts | 200 | 10/10/2018 | OWN/2018-19/P/31 | Expenditures | 207 | |||||||
29/10/2018 | VKVNY/2018-19/R/2 | Direct Receipts | 4,300 | 29/10/2018 | OWN/2018-19/P/32 | Expenditures | 17.7 | |||||||
Direct Receipts | 29/10/2018 | OWN/2018-19/P/33 | Expenditures | 2,419 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:21:07 PM. |