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/77 | Direct Receipts | 1,120 | 05/11/2018 | OWN/2018-19/P/117 | Expenditures | 7,500 | 01/11/2018 | OWN/2018-19/C/44 | 14,000 | ||||
12/11/2018 | OWN/2018-19/R/78 | Direct Receipts | 997 | 12/11/2018 | OWN/2018-19/P/100 | Expenditures | 2,680 | 11/11/2018 | OWN/2018-19/C/45 | 5,000 | ||||
12/11/2018 | OWN/2018-19/R/91 | Direct Receipts | 1,970 | 26/11/2018 | FFC/2018-19/P/4 | Expenditures | 18,564 | 12/11/2018 | OWN/2018-19/C/35 | 2,000 | ||||
26/11/2018 | OWN/2018-19/R/79 | Direct Receipts | 2,267 | 26/11/2018 | OWN/2018-19/P/113 | Expenditures | 14,795 | |||||||
30/11/2018 | OWN/2018-19/R/80 | Direct Receipts | 1,643 | 30/11/2018 | OWN/2018-19/P/102 | Expenditures | 16,025 | |||||||
30/11/2018 | OWN/2018-19/R/92 | Direct Receipts | 6,520 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:39:03 PM. |