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.) |
02/11/2018 | OWN/2018-19/R/24 | Direct Receipts | 660 | 02/11/2018 | OWN/2018-19/P/40 | Expenditures | 450 | |||||||
20/11/2018 | VKVNY/2018-19/R/4 | Direct Receipts | 80,000 | 02/11/2018 | SDP/2018-19/P/7 | Expenditures | 50,315 | |||||||
26/11/2018 | OWN/2018-19/R/25 | Direct Receipts | 100 | 27/11/2018 | OWN/2018-19/P/41 | Expenditures | 860 | |||||||
27/11/2018 | OWN/2018-19/R/26 | Direct Receipts | 1,150 | 27/11/2018 | OWN/2018-19/P/42 | Expenditures | 435 | |||||||
28/11/2018 | OWN/2018-19/R/27 | Direct Receipts | 500 | 27/11/2018 | OWN/2018-19/P/43 | Expenditures | 1,186 | |||||||
29/11/2018 | OWN/2018-19/R/28 | Direct Receipts | 450 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/29 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:52:22 AM. |