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.) |
14/11/2018 | OWN/2018-19/R/33 | Direct Receipts | 700 | 14/11/2018 | OWN/2018-19/P/22 | Expenditures | 700 | 14/11/2018 | OWN/2018-19/C/51 | 3,530 | ||||
14/11/2018 | OWN/2018-19/R/65 | Direct Receipts | 3,530 | 14/11/2018 | OWN/2018-19/P/44 | Expenditures | 10,000 | 26/11/2018 | OWN/2018-19/C/52 | 7,100 | ||||
21/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 7,116 | 14/11/2018 | OWN/2018-19/P/45 | Expenditures | 1,450 | 27/11/2018 | OWN/2018-19/C/53 | 2,200 | ||||
26/11/2018 | OWN/2018-19/R/66 | Direct Receipts | 7,144 | 21/11/2018 | FFC/2018-19/P/3 | Expenditures | 33,516 | |||||||
26/11/2018 | OWN/2018-19/R/67 | Direct Receipts | 32,100 | Expenditures | ||||||||||
27/11/2018 | OWN/2018-19/R/68 | Direct Receipts | 2,208 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:34:08 AM. |