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/21 | Direct Receipts | 15,300 | 01/11/2018 | OWN/2018-19/P/19 | Expenditures | 10,200 | 29/11/2018 | OWN/2018-19/C/10 | 1,600 | ||||
29/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 1,346 | 29/11/2018 | FFC/2018-19/P/14 | Expenditures | 2,520 | 29/11/2018 | OWN/2018-19/C/8 | 11,780 | ||||
29/11/2018 | OWN/2018-19/R/22 | Direct Receipts | 11,440 | 29/11/2018 | FFC/2018-19/P/15 | Expenditures | 15,000 | |||||||
29/11/2018 | OWN/2018-19/R/23 | Direct Receipts | 840 | 29/11/2018 | OWN/2018-19/P/20 | Expenditures | 2,000 | |||||||
29/11/2018 | OWN/2018-19/R/24 | Direct Receipts | 840 | Expenditures | ||||||||||
29/11/2018 | OWN/2018-19/R/25 | Direct Receipts | 642 | Expenditures | ||||||||||
29/11/2018 | OWN/2018-19/R/27 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:52:48 PM. |