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.) |
01/11/2018 | OWN/2018-19/R/23 | Direct Receipts | 1,844 | 01/11/2018 | OWN/2018-19/P/53 | Expenditures | 1,800 | |||||||
02/11/2018 | OWN/2018-19/R/35 | Direct Receipts | 400 | 02/11/2018 | OWN/2018-19/P/43 | Expenditures | 5,273 | |||||||
19/11/2018 | OWN/2018-19/R/17 | Direct Receipts | 5,985 | 02/11/2018 | OWN/2018-19/P/54 | Expenditures | 2,000 | |||||||
22/11/2018 | OWN/2018-19/R/24 | Direct Receipts | 2,070 | 03/11/2018 | FFC/2018-19/P/5 | Expenditures | 115,500 | |||||||
29/11/2018 | OWN/2018-19/R/30 | Direct Receipts | 1,567 | 22/11/2018 | OWN/2018-19/P/58 | Expenditures | 230 | |||||||
Direct Receipts | 27/11/2018 | OWN/2018-19/P/64 | Expenditures | 13,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:04:42 PM. |