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/12 | Direct Receipts | 3,500 | 01/12/2018 | OWN/2018-19/P/39 | Expenditures | 3,000 | 01/12/2018 | OWN/2018-19/C/7 | 2,700 | ||||
03/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 19,843 | 01/12/2018 | OWN/2018-19/P/40 | Expenditures | 800 | 03/12/2018 | OWN/2018-19/C/8 | 3,800 | ||||
03/12/2018 | OWN/2018-19/R/13 | Direct Receipts | 4,768 | 03/12/2018 | OWN/2018-19/P/41 | Expenditures | 968 | 27/12/2018 | OWN/2018-19/C/9 | 600 | ||||
27/12/2018 | OWN/2018-19/R/19 | Direct Receipts | 600 | 10/12/2018 | OWN/2018-19/P/42 | Expenditures | 2,550 | 28/12/2018 | OWN/2018-19/C/10 | 400 | ||||
28/12/2018 | OWN/2018-19/R/20 | Direct Receipts | 400 | 10/12/2018 | OWN/2018-19/P/43 | Expenditures | 2,800 | |||||||
Direct Receipts | 28/12/2018 | OWN/2018-19/P/44 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:54:16 PM. |