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.) |
05/11/2018 | OWN/2018-19/R/17 | Direct Receipts | 64,200 | 01/11/2018 | OWN/2018-19/P/18 | Expenditures | 34,125 | |||||||
12/11/2018 | OWN/2018-19/R/18 | Direct Receipts | 60 | 01/11/2018 | OWN/2018-19/P/19 | Expenditures | 40,075 | |||||||
17/11/2018 | OWN/2018-19/R/19 | Direct Receipts | 20 | 12/11/2018 | OWN/2018-19/P/20 | Expenditures | 4,875 | |||||||
28/11/2018 | OWN/2018-19/R/20 | Direct Receipts | 20 | 17/11/2018 | OWN/2018-19/P/21 | Expenditures | 6,800 | |||||||
29/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 234,575 | 22/11/2018 | OWN/2018-19/P/32 | Expenditures | 278,243 | |||||||
Direct Receipts | 28/11/2018 | OWN/2018-19/P/22 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:27:14 AM. |