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/45 | Direct Receipts | 4,660 | 15/11/2018 | OWN/2018-19/P/23 | Expenditures | 16,620 | 06/11/2018 | OWN/2018-19/C/28 | 6,000 | ||||
11/11/2018 | OWN/2018-19/R/22 | Direct Receipts | 4,187 | 15/11/2018 | OWN/2018-19/P/36 | Expenditures | 11,220 | 29/11/2018 | OWN/2018-19/C/13 | 3,000 | ||||
11/11/2018 | OWN/2018-19/R/46 | Direct Receipts | 7,810 | 15/11/2018 | OWN/2018-19/P/37 | Expenditures | 12,200 | 29/11/2018 | OWN/2018-19/C/29 | 4,000 | ||||
30/11/2018 | FFC/2018-19/R/7 | Direct Receipts | 1,044 | 30/11/2018 | FFC/2018-19/P/15 | Expenditures | 139,000 | |||||||
30/11/2018 | OWN/2018-19/R/47 | Direct Receipts | 1,500 | 30/11/2018 | OWN/2018-19/P/39 | Expenditures | 1,600 | |||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/40 | Expenditures | 4,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:29:01 AM. |