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/9 | Direct Receipts | 15,000 | 06/11/2018 | OWN/2018-19/P/19 | Expenditures | 12,000 | |||||||
14/11/2018 | OWN/2018-19/R/10 | Direct Receipts | 20,000 | 06/11/2018 | OWN/2018-19/P/20 | Expenditures | 4,000 | |||||||
19/11/2018 | OWN/2018-19/R/11 | Direct Receipts | 6,000 | 09/11/2018 | OWN/2018-19/P/21 | Expenditures | 20,000 | |||||||
30/11/2018 | FFC/2018-19/R/6 | Direct Receipts | 433 | 09/11/2018 | OWN/2018-19/P/22 | Expenditures | 5,000 | |||||||
Direct Receipts | 12/11/2018 | OWN/2018-19/P/23 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 12/11/2018 | OWN/2018-19/P/24 | Expenditures | 300 | ||||||||||
Direct Receipts | 12/11/2018 | OWN/2018-19/P/25 | Expenditures | 27 | ||||||||||
Direct Receipts | 12/11/2018 | OWN/2018-19/P/26 | Expenditures | 27 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:49:07 PM. |