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/16 | Direct Receipts | 34,750 | 01/11/2018 | OWN/2018-19/P/13 | Expenditures | 34,750 | |||||||
21/11/2018 | OWN/2018-19/R/20 | Direct Receipts | 2,202 | 01/11/2018 | OWN/2018-19/P/16 | Expenditures | 36,750 | |||||||
22/11/2018 | OWN/2018-19/R/17 | Direct Receipts | 3,750 | 15/11/2018 | FFC/2018-19/P/5 | Expenditures | 3,191 | |||||||
28/11/2018 | OWN/2018-19/R/21 | Direct Receipts | 1,640 | 30/11/2018 | OWN/2018-19/P/14 | Expenditures | 6,950 | |||||||
29/11/2018 | OWN/2018-19/R/22 | Direct Receipts | 770 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/18 | Direct Receipts | 4,320 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/23 | Direct Receipts | 16,010 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:40:42 AM. |