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.) |
15/10/2018 | OWN/2018-19/R/75 | Direct Receipts | 7,380 | 10/10/2018 | OWN/2018-19/P/31 | Expenditures | 28,680 | 30/10/2018 | OWN/2018-19/C/8 | 72,285 | ||||
17/10/2018 | OWN/2018-19/R/76 | Direct Receipts | 10,000 | 10/10/2018 | OWN/2018-19/P/32 | Expenditures | 26,500 | |||||||
20/10/2018 | OWN/2018-19/R/49 | Direct Receipts | 17,025 | 16/10/2018 | OWN/2018-19/P/33 | Expenditures | 2,575 | |||||||
20/10/2018 | OWN/2018-19/R/50 | Direct Receipts | 4,713 | 20/10/2018 | OWN/2018-19/P/34 | Expenditures | 2,000 | |||||||
30/10/2018 | OWN/2018-19/R/51 | Direct Receipts | 2,370 | 24/10/2018 | FFC/2018-19/P/8 | Expenditures | 110,979 | |||||||
Direct Receipts | 25/10/2018 | OWN/2018-19/P/35 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:06:36 AM. |