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.) |
09/11/2018 | OWN/2018-19/R/27 | Direct Receipts | 631 | 02/11/2018 | OWN/2018-19/P/21 | Expenditures | 24 | 17/11/2018 | OWN/2018-19/C/6 | 5,575 | ||||
19/11/2018 | OWN/2018-19/R/28 | Direct Receipts | 5,575 | 17/11/2018 | FFC/2018-19/P/12 | Expenditures | 1,000 | 19/11/2018 | OWN/2018-19/C/13 | 4,068 | ||||
19/11/2018 | OWN/2018-19/R/36 | Direct Receipts | 4,068 | Expenditures | 27/11/2018 | OWN/2018-19/C/14 | 3,098 | |||||||
27/11/2018 | OWN/2018-19/R/29 | Direct Receipts | 1,800 | Expenditures | 27/11/2018 | OWN/2018-19/C/7 | 1,800 | |||||||
27/11/2018 | OWN/2018-19/R/37 | Direct Receipts | 3,098 | Expenditures | ||||||||||
30/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 8,736 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:07:50 AM. |