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.) |
02/11/2018 | OWN/2018-19/R/12 | Direct Receipts | 21,400 | 06/11/2018 | OWN/2018-19/P/41 | Expenditures | 360,650 | |||||||
03/11/2018 | OWN/2018-19/R/13 | Direct Receipts | 356,254 | 10/11/2018 | OWN/2018-19/P/33 | Expenditures | 9,500 | |||||||
06/11/2018 | OWN/2018-19/R/31 | Direct Receipts | 8,000 | 20/11/2018 | FFC/2018-19/P/11 | Expenditures | 61,431 | |||||||
20/11/2018 | OWN/2018-19/R/43 | Direct Receipts | 21,900 | 20/11/2018 | OWN/2018-19/P/42 | Expenditures | 83,460 | |||||||
30/11/2018 | OWN/2018-19/R/14 | Direct Receipts | 20,126 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/22 | Direct Receipts | 9,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:56:31 AM. |