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.) |
19/11/2018 | OWN/2018-19/R/39 | Direct Receipts | 5,397 | 01/11/2018 | FFC/2018-19/P/12 | Expenditures | 117,097 | 22/11/2018 | OWN/2018-19/C/19 | 1,730 | ||||
22/11/2018 | OWN/2018-19/R/40 | Direct Receipts | 1,563 | 01/11/2018 | OWN/2018-19/P/25 | Expenditures | 1,150 | 22/11/2018 | OWN/2018-19/C/5 | 6,500 | ||||
22/11/2018 | OWN/2018-19/R/60 | Direct Receipts | 1,975 | 01/11/2018 | OWN/2018-19/P/26 | Expenditures | 50 | 27/11/2018 | OWN/2018-19/C/20 | 600 | ||||
27/11/2018 | OWN/2018-19/R/41 | Direct Receipts | 31,073 | 06/11/2018 | FFC/2018-19/P/13 | Expenditures | 6,200 | 27/11/2018 | OWN/2018-19/C/6 | 1,500 | ||||
27/11/2018 | OWN/2018-19/R/61 | Direct Receipts | 650 | 19/11/2018 | OWN/2018-19/P/27 | Expenditures | 1,500 | |||||||
Direct Receipts | 19/11/2018 | OWN/2018-19/P/28 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:43:49 AM. |