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/32 | Direct Receipts | 3,900 | 01/11/2018 | OWN/2018-19/P/32 | Expenditures | 2,000 | 01/11/2018 | OWN/2018-19/C/24 | 1,710 | ||||
01/11/2018 | OWN/2018-19/R/40 | Direct Receipts | 1,709 | 11/11/2018 | FFC/2018-19/P/40 | Expenditures | 4,549 | 01/11/2018 | OWN/2018-19/C/30 | 3,920 | ||||
06/11/2018 | OWN/2018-19/R/33 | Direct Receipts | 780 | 14/11/2018 | OWN/2018-19/P/33 | Expenditures | 10,590 | 06/11/2018 | OWN/2018-19/C/31 | 1,000 | ||||
13/11/2018 | OWN/2018-19/R/34 | Direct Receipts | 590 | Expenditures | 13/11/2018 | OWN/2018-19/C/25 | 3,800 | |||||||
13/11/2018 | OWN/2018-19/R/41 | Direct Receipts | 4,166 | Expenditures | 13/11/2018 | OWN/2018-19/C/32 | 570 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:58:05 PM. |