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.) |
03/11/2018 | OWN/2018-19/R/23 | Direct Receipts | 9,080 | 03/11/2018 | OWN/2018-19/P/38 | Expenditures | 2,500 | 17/11/2018 | OWN/2018-19/C/8 | 4,000 | ||||
03/11/2018 | OWN/2018-19/R/46 | Direct Receipts | 5,758 | 13/11/2018 | OWN/2018-19/P/39 | Expenditures | 3,300 | |||||||
13/11/2018 | OWN/2018-19/R/24 | Direct Receipts | 14,232 | 13/11/2018 | OWN/2018-19/P/40 | Expenditures | 10,000 | |||||||
13/11/2018 | OWN/2018-19/R/47 | Direct Receipts | 1,708 | 13/11/2018 | OWN/2018-19/P/78 | Expenditures | 3,520 | |||||||
13/11/2018 | OWN/2018-19/R/48 | Direct Receipts | 32,100 | 13/11/2018 | OWN/2018-19/P/79 | Expenditures | 10,700 | |||||||
27/11/2018 | STS/2018-19/R/1 | Direct Receipts | 69,670 | 13/11/2018 | OWN/2018-19/P/80 | Expenditures | 17,225 | |||||||
30/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 16,435 | 13/11/2018 | OWN/2018-19/P/81 | Expenditures | 1,950 | |||||||
Direct Receipts | 27/11/2018 | STS/2018-19/P/5 | Expenditures | 49,954 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:15:08 AM. |