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/78 | Direct Receipts | 5,115 | 01/11/2018 | OWN/2018-19/P/38 | Expenditures | 5,950 | 01/11/2018 | OWN/2018-19/C/13 | 5,500 | ||||
06/11/2018 | STS/2018-19/R/3 | Direct Receipts | 7 | 01/11/2018 | OWN/2018-19/P/62 | Expenditures | 5,600 | 03/11/2018 | OWN/2018-19/C/18 | 2,600 | ||||
07/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 15,610 | 01/11/2018 | OWN/2018-19/P/63 | Expenditures | 5,134 | 22/11/2018 | OWN/2018-19/C/14 | 25,000 | ||||
07/11/2018 | OWN/2018-19/R/29 | Direct Receipts | 330 | 03/11/2018 | OWN/2018-19/P/39 | Expenditures | 2,550 | |||||||
22/11/2018 | OWN/2018-19/R/52 | Direct Receipts | 30,000 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/79 | Direct Receipts | 25,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:22:21 PM. |