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.) |
03/12/2018 | OWN/2018-19/R/19 | Direct Receipts | 298,507 | 06/12/2018 | OWN/2018-19/P/37 | Expenditures | 3,880 | |||||||
06/12/2018 | OWN/2018-19/R/9 | Direct Receipts | 2,620 | 07/12/2018 | OWN/2018-19/P/15 | Expenditures | 65,000 | |||||||
27/12/2018 | OWN/2018-19/R/20 | Direct Receipts | 415,532 | 07/12/2018 | OWN/2018-19/P/16 | Expenditures | 97,000 | |||||||
29/12/2018 | FFC/2018-19/R/6 | Direct Receipts | 6,106 | 07/12/2018 | OWN/2018-19/P/17 | Expenditures | 75,000 | |||||||
Direct Receipts | 07/12/2018 | OWN/2018-19/P/18 | Expenditures | 61,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:03:35 PM. |