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.) |
04/12/2018 | OWN/2018-19/R/31 | Direct Receipts | 32,100 | 04/12/2018 | OWN/2018-19/P/59 | Expenditures | 18,300 | 11/12/2018 | OWN/2018-19/C/20 | 24,230 | ||||
11/12/2018 | OWN/2018-19/R/27 | Direct Receipts | 9,000 | 11/12/2018 | OWN/2018-19/P/51 | Expenditures | 7,500 | 11/12/2018 | OWN/2018-19/C/23 | 38,950 | ||||
11/12/2018 | OWN/2018-19/R/32 | Direct Receipts | 12,219 | 31/12/2018 | FFC/2018-19/P/13 | Expenditures | 20,094 | |||||||
31/12/2018 | FFC/2018-19/R/6 | Direct Receipts | 14,214 | 31/12/2018 | OWN/2018-19/P/60 | Expenditures | 6,195 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:25:25 AM. |