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.) |
14/12/2018 | OWN/2018-19/R/14 | Direct Receipts | 10,863 | 04/12/2018 | OWN/2018-19/P/63 | Expenditures | 2,200 | 30/12/2018 | OWN/2018-19/C/18 | 832 | ||||
14/12/2018 | OWN/2018-19/R/22 | Direct Receipts | 10,000 | 04/12/2018 | OWN/2018-19/P/65 | Expenditures | 335 | |||||||
21/12/2018 | OWN/2018-19/R/15 | Direct Receipts | 2,835 | 04/12/2018 | OWN/2018-19/P/93 | Expenditures | 68 | |||||||
21/12/2018 | OWN/2018-19/R/23 | Direct Receipts | 6,000 | 12/12/2018 | OWN/2018-19/P/34 | Expenditures | 1,500 | |||||||
24/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 13,377 | 21/12/2018 | OWN/2018-19/P/35 | Expenditures | 1,400 | |||||||
Direct Receipts | 21/12/2018 | OWN/2018-19/P/36 | Expenditures | 600 | ||||||||||
Direct Receipts | 21/12/2018 | OWN/2018-19/P/66 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 21/12/2018 | OWN/2018-19/P/67 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/12/2018 | OWN/2018-19/P/68 | Expenditures | 863 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:32:45 AM. |