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.) |
22/11/2018 | OWN/2018-19/R/10 | Direct Receipts | 166,530 | 02/11/2018 | OWN/2018-19/P/12 | Expenditures | 32,100 | 30/11/2018 | OWN/2018-19/C/17 | 2,600 | ||||
30/11/2018 | OWN/2018-19/R/43 | Direct Receipts | 400 | 22/11/2018 | FFC/2018-19/P/18 | Expenditures | 9,000 | |||||||
30/11/2018 | OWN/2018-19/R/44 | Direct Receipts | 400 | 22/11/2018 | FFC/2018-19/P/19 | Expenditures | 7,200 | |||||||
30/11/2018 | OWN/2018-19/R/45 | Direct Receipts | 400 | 22/11/2018 | FFC/2018-19/P/20 | Expenditures | 7,200 | |||||||
30/11/2018 | OWN/2018-19/R/46 | Direct Receipts | 400 | 22/11/2018 | OWN/2018-19/P/13 | Expenditures | 166,000 | |||||||
30/11/2018 | OWN/2018-19/R/47 | Direct Receipts | 400 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/48 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:08:05 AM. |