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/37 | Direct Receipts | 24,170 | 06/11/2018 | OWN/2018-19/P/58 | Expenditures | 7,000 | |||||||
06/11/2018 | OWN/2018-19/R/38 | Direct Receipts | 15,350 | 14/11/2018 | FFC/2018-19/P/13 | Expenditures | 95,500 | |||||||
14/11/2018 | OWN/2018-19/R/39 | Direct Receipts | 9,519 | 14/11/2018 | OWN/2018-19/P/59 | Expenditures | 4,000 | |||||||
15/11/2018 | OWN/2018-19/R/40 | Direct Receipts | 5,000 | 14/11/2018 | OWN/2018-19/P/60 | Expenditures | 69,788 | |||||||
30/11/2018 | OWN/2018-19/R/41 | Direct Receipts | 48,146 | 14/11/2018 | OWN/2018-19/P/61 | Expenditures | 1,926 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:07:08 PM. |