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.) |
05/12/2018 | OWN/2018-19/R/42 | Direct Receipts | 530 | 01/12/2018 | OWN/2018-19/P/62 | Expenditures | 13,600 | |||||||
11/12/2018 | OWN/2018-19/R/43 | Direct Receipts | 5,700 | 01/12/2018 | OWN/2018-19/P/63 | Expenditures | 13,676 | |||||||
27/12/2018 | OWN/2018-19/R/44 | Direct Receipts | 5,490 | 07/12/2018 | OWN/2018-19/P/64 | Expenditures | 12,000 | |||||||
28/12/2018 | OWN/2018-19/R/45 | Direct Receipts | 14,400 | 11/12/2018 | OWN/2018-19/P/65 | Expenditures | 1,800 | |||||||
30/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 18,642 | 27/12/2018 | OWN/2018-19/P/66 | Expenditures | 12,650 | |||||||
30/12/2018 | OWN/2018-19/R/46 | Direct Receipts | 68,171 | 30/12/2018 | OWN/2018-19/P/68 | Expenditures | 127,566 | |||||||
30/12/2018 | OWN/2018-19/R/47 | Direct Receipts | 2,549 | Expenditures | ||||||||||
30/12/2018 | OWN/2018-19/R/48 | Direct Receipts | 68,171 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:39:04 PM. |