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/53 | Direct Receipts | 32,100 | 01/11/2018 | OWN/2018-19/P/62 | Expenditures | 5,100 | 05/11/2018 | OWN/2018-19/C/30 | 4,397 | ||||
05/11/2018 | OWN/2018-19/R/54 | Direct Receipts | 767 | 02/11/2018 | OWN/2018-19/P/30 | Expenditures | 5,600 | 13/11/2018 | OWN/2018-19/C/31 | 12,069 | ||||
05/11/2018 | OWN/2018-19/R/55 | Direct Receipts | 130 | 20/11/2018 | OWN/2018-19/P/63 | Expenditures | 16,800 | |||||||
05/11/2018 | OWN/2018-19/R/56 | Direct Receipts | 3,500 | 22/11/2018 | OWN/2018-19/P/31 | Expenditures | 2,788 | |||||||
13/11/2018 | OWN/2018-19/R/57 | Direct Receipts | 10,915 | 28/11/2018 | OWN/2018-19/P/64 | Expenditures | 9,600 | |||||||
13/11/2018 | OWN/2018-19/R/58 | Direct Receipts | 620 | Expenditures | ||||||||||
13/11/2018 | OWN/2018-19/R/59 | Direct Receipts | 534 | Expenditures | ||||||||||
21/11/2018 | FFC/2018-19/R/6 | Direct Receipts | 10,852 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:09:11 AM. |