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.) |
20/10/2018 | OWN/2018-19/R/2 | Direct Receipts | 15,300 | 04/10/2018 | FFC/2018-19/P/7 | Expenditures | 22,800 | 22/10/2018 | OWN/2018-19/C/1 | 1,900 | ||||
22/10/2018 | OWN/2018-19/R/3 | Direct Receipts | 6,983 | 10/10/2018 | OWN/2018-19/P/27 | Expenditures | 2,800 | 23/10/2018 | OWN/2018-19/C/14 | 2,500 | ||||
23/10/2018 | OWN/2018-19/R/15 | Direct Receipts | 1,080 | 10/10/2018 | OWN/2018-19/P/5 | Expenditures | 2,800 | |||||||
23/10/2018 | OWN/2018-19/R/16 | Direct Receipts | 1,100 | 20/10/2018 | OWN/2018-19/P/6 | Expenditures | 10,200 | |||||||
31/10/2018 | OWN/2018-19/R/17 | Direct Receipts | 1,000 | 30/10/2018 | OWN/2018-19/P/59 | Expenditures | 5,000 | |||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/28 | Expenditures | 480 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/29 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:42:44 PM. |