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.) |
05/10/2018 | OWN/2018-19/R/17 | Direct Receipts | 950 | 05/10/2018 | OWN/2018-19/P/36 | Expenditures | 7,750 | 10/10/2018 | OWN/2018-19/C/3 | 621 | ||||
05/10/2018 | OWN/2018-19/R/51 | Direct Receipts | 470 | 05/10/2018 | OWN/2018-19/P/37 | Expenditures | 6,550 | 12/10/2018 | OWN/2018-19/C/17 | 3,000 | ||||
10/10/2018 | OWN/2018-19/R/18 | Direct Receipts | 720 | 05/10/2018 | OWN/2018-19/P/38 | Expenditures | 32,050 | 12/10/2018 | OWN/2018-19/C/2 | 1,450 | ||||
12/10/2018 | OWN/2018-19/R/19 | Direct Receipts | 1,994 | 05/10/2018 | OWN/2018-19/P/64 | Expenditures | 10,200 | |||||||
12/10/2018 | OWN/2018-19/R/52 | Direct Receipts | 3,000 | 11/10/2018 | FFC/2018-19/P/4 | Expenditures | 1,479 | |||||||
Direct Receipts | 12/10/2018 | OWN/2018-19/P/39 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:44:15 AM. |