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/7 | Direct Receipts | 500 | 01/11/2018 | OWN/2018-19/P/8 | Expenditures | 500 | 15/11/2018 | OWN/2018-19/C/15 | 2,200 | ||||
15/11/2018 | OWN/2018-19/R/195 | Direct Receipts | 1,100 | 02/11/2018 | FFC/2018-19/P/5 | Expenditures | 73,986 | 30/11/2018 | OWN/2018-19/C/2 | 2,052 | ||||
15/11/2018 | OWN/2018-19/R/196 | Direct Receipts | 1,100 | 03/11/2018 | OWN/2018-19/P/10 | Expenditures | 8,400 | |||||||
30/11/2018 | OWN/2018-19/R/10 | Direct Receipts | 284 | 03/11/2018 | OWN/2018-19/P/9 | Expenditures | 8,400 | |||||||
30/11/2018 | OWN/2018-19/R/11 | Direct Receipts | 768 | 16/11/2018 | OWN/2018-19/P/69 | Expenditures | 2,000 | |||||||
30/11/2018 | OWN/2018-19/R/8 | Direct Receipts | 1,020 | 30/11/2018 | OWN/2018-19/P/11 | Expenditures | 2,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:47:18 AM. |