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/18 | Direct Receipts | 19,468 | 03/11/2018 | OWN/2018-19/P/35 | Expenditures | 14,940 | 19/11/2018 | OWN/2018-19/C/15 | 13,000 | ||||
15/11/2018 | OWN/2018-19/R/27 | Direct Receipts | 1,080 | 20/11/2018 | OWN/2018-19/P/36 | Expenditures | 1,650 | |||||||
16/11/2018 | OWN/2018-19/R/28 | Direct Receipts | 700 | 20/11/2018 | OWN/2018-19/P/37 | Expenditures | 1,898 | |||||||
30/11/2018 | FFC/2018-19/R/6 | Direct Receipts | 7,791 | 20/11/2018 | OWN/2018-19/P/38 | Expenditures | 1,500 | |||||||
Direct Receipts | 20/11/2018 | OWN/2018-19/P/58 | Expenditures | 3,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:02:03 PM. |