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.) |
01/12/2018 | OWN/2018-19/R/13 | Direct Receipts | 17,262 | 15/12/2018 | OWN/2018-19/P/20 | Expenditures | 6,200 | 01/12/2018 | OWN/2018-19/C/15 | 31,577 | ||||
01/12/2018 | OWN/2018-19/R/14 | Direct Receipts | 12,529 | 15/12/2018 | OWN/2018-19/P/21 | Expenditures | 637 | |||||||
05/12/2018 | FFC/2018-19/R/6 | Direct Receipts | 15,000 | 20/12/2018 | OWN/2018-19/P/22 | Expenditures | 5,100 | |||||||
21/12/2018 | OWN/2018-19/R/15 | Direct Receipts | 11,909 | 20/12/2018 | OWN/2018-19/P/23 | Expenditures | 2,867 | |||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/24 | Expenditures | 8,714 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:05:12 AM. |