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.) |
15/10/2018 | OWN/2018-19/R/40 | Direct Receipts | 14,550 | 03/10/2018 | OWN/2018-19/P/23 | Expenditures | 1,861 | 29/10/2018 | OWN/2018-19/C/12 | 14,900 | ||||
23/10/2018 | OWN/2018-19/R/21 | Direct Receipts | 7,500 | 16/10/2018 | STS/2018-19/P/9 | Expenditures | 187,667 | 31/10/2018 | OWN/2018-19/C/7 | 5,100 | ||||
29/10/2018 | OWN/2018-19/R/22 | Direct Receipts | 4,940 | 29/10/2018 | FFC/2018-19/P/11 | Expenditures | 200,000 | |||||||
31/10/2018 | OWN/2018-19/R/23 | Direct Receipts | 15,300 | 29/10/2018 | OWN/2018-19/P/24 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:33:46 PM. |