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.) |
22/11/2018 | OWN/2018-19/R/44 | Direct Receipts | 7,000 | 01/11/2018 | OWN/2018-19/P/47 | Expenditures | 1,000 | 27/11/2018 | OWN/2018-19/C/30 | 3,800 | ||||
22/11/2018 | OWN/2018-19/R/45 | Direct Receipts | 5,100 | 01/11/2018 | OWN/2018-19/P/48 | Expenditures | 810 | 28/11/2018 | OWN/2018-19/C/31 | 2,700 | ||||
27/11/2018 | OWN/2018-19/R/46 | Direct Receipts | 3,804 | 06/11/2018 | OWN/2018-19/P/49 | Expenditures | 7,375 | 28/11/2018 | OWN/2018-19/C/32 | 7,000 | ||||
Direct Receipts | 18/11/2018 | FFC/2018-19/P/8 | Expenditures | 32,769 | ||||||||||
Direct Receipts | 27/11/2018 | OWN/2018-19/P/50 | Expenditures | 1,844 | ||||||||||
Direct Receipts | 27/11/2018 | OWN/2018-19/P/51 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/11/2018 | OWN/2018-19/P/52 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 28/11/2018 | OWN/2018-19/P/53 | Expenditures | 343 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:19:09 AM. |