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.) |
05/11/2018 | OWN/2018-19/R/14 | Direct Receipts | 23,200 | 03/11/2018 | OWN/2018-19/P/8 | Expenditures | 64,792 | 07/11/2018 | OWN/2018-19/C/6 | 40,000 | ||||
06/11/2018 | OWN/2018-19/R/15 | Direct Receipts | 40,000 | 05/11/2018 | OWN/2018-19/P/7 | Expenditures | 64,792 | 28/11/2018 | OWN/2018-19/C/4 | 90,620 | ||||
28/11/2018 | OWN/2018-19/R/16 | Direct Receipts | 16,945 | 14/11/2018 | OWN/2018-19/P/9 | Expenditures | 16,000 | |||||||
28/11/2018 | OWN/2018-19/R/17 | Direct Receipts | 1,282 | 19/11/2018 | FFC/2018-19/P/5 | Expenditures | 65,000 | |||||||
28/11/2018 | OWN/2018-19/R/18 | Direct Receipts | 20,852 | 19/11/2018 | OWN/2018-19/P/10 | Expenditures | 19,600 | |||||||
28/11/2018 | OWN/2018-19/R/19 | Direct Receipts | 12,590 | 28/11/2018 | OWN/2018-19/P/15 | Expenditures | 23,500 | |||||||
28/11/2018 | OWN/2018-19/R/20 | Direct Receipts | 52,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:51:22 AM. |