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/12 | Direct Receipts | 32,100 | 05/11/2018 | OWN/2018-19/P/36 | Expenditures | 12,750 | 26/11/2018 | OWN/2018-19/C/16 | 6,700 | ||||
21/11/2018 | OWN/2018-19/R/33 | Direct Receipts | 450 | 05/11/2018 | OWN/2018-19/P/37 | Expenditures | 5,100 | |||||||
21/11/2018 | OWN/2018-19/R/34 | Direct Receipts | 1,500 | 21/11/2018 | OWN/2018-19/P/60 | Expenditures | 1,000 | |||||||
26/11/2018 | OWN/2018-19/R/13 | Direct Receipts | 560 | Expenditures | ||||||||||
26/11/2018 | OWN/2018-19/R/14 | Direct Receipts | 7,030 | Expenditures | ||||||||||
30/11/2018 | FFC/2018-19/R/6 | Direct Receipts | 2,293 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:05:10 PM. |