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.) |
12/11/2018 | OWN/2018-19/R/16 | Direct Receipts | 7,664 | 12/11/2018 | OWN/2018-19/P/18 | Expenditures | 3,564 | |||||||
15/11/2018 | OWN/2018-19/R/17 | Direct Receipts | 8,668 | 12/11/2018 | OWN/2018-19/P/20 | Expenditures | 4,100 | |||||||
19/11/2018 | OWN/2018-19/R/18 | Direct Receipts | 7,692 | 15/11/2018 | FFC/2018-19/P/3 | Expenditures | 260,000 | |||||||
26/11/2018 | OWN/2018-19/R/19 | Direct Receipts | 6,356 | 15/11/2018 | OWN/2018-19/P/21 | Expenditures | 4,000 | |||||||
Direct Receipts | 15/11/2018 | OWN/2018-19/P/23 | Expenditures | 4,668 | ||||||||||
Direct Receipts | 19/11/2018 | OWN/2018-19/P/22 | Expenditures | 7,692 | ||||||||||
Direct Receipts | 26/11/2018 | OWN/2018-19/P/24 | Expenditures | 6,356 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:19:08 PM. |