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.) |
07/12/2018 | OWN/2018-19/R/11 | Direct Receipts | 2,000 | 03/12/2018 | FFC/2018-19/P/20 | Expenditures | 30,000 | 07/12/2018 | OWN/2018-19/C/15 | 2,000 | ||||
07/12/2018 | OWN/2018-19/R/30 | Direct Receipts | 12,603 | 07/12/2018 | OWN/2018-19/P/44 | Expenditures | 3,400 | 07/12/2018 | OWN/2018-19/C/29 | 11,455 | ||||
27/12/2018 | OWN/2018-19/R/12 | Direct Receipts | 21,000 | 27/12/2018 | OWN/2018-19/P/21 | Expenditures | 25,000 | 27/12/2018 | OWN/2018-19/C/30 | 8,700.3 | ||||
27/12/2018 | OWN/2018-19/R/31 | Direct Receipts | 7,476 | 27/12/2018 | OWN/2018-19/P/45 | Expenditures | 21,000 | |||||||
Direct Receipts | 27/12/2018 | OWN/2018-19/P/46 | Expenditures | 8,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:38:02 AM. |