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.) |
06/11/2018 | OWN/2018-19/R/96 | Direct Receipts | 28,000 | 03/11/2018 | OWN/2018-19/P/15 | Expenditures | 22,656 | 13/11/2018 | OWN/2018-19/C/4 | 2,400 | ||||
20/11/2018 | OWN/2018-19/R/20 | Direct Receipts | 5,414 | 05/11/2018 | OWN/2018-19/P/16 | Expenditures | 30 | |||||||
20/11/2018 | OWN/2018-19/R/21 | Direct Receipts | 3,505 | 15/11/2018 | OWN/2018-19/P/17 | Expenditures | 6,930 | |||||||
20/11/2018 | OWN/2018-19/R/30 | Direct Receipts | 8,000 | 20/11/2018 | OWN/2018-19/P/18 | Expenditures | 11,050 | |||||||
Direct Receipts | 23/11/2018 | FFC/2018-19/P/5 | Expenditures | 110,979 | ||||||||||
Direct Receipts | 23/11/2018 | OWN/2018-19/P/35 | Expenditures | 12,735 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:11:53 AM. |