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.) |
19/11/2018 | OWN/2018-19/R/36 | Direct Receipts | 26,156 | 19/11/2018 | OWN/2018-19/P/112 | Expenditures | 26,300 | 19/11/2018 | OWN/2018-19/C/31 | 24,620 | ||||
19/11/2018 | OWN/2018-19/R/38 | Direct Receipts | 33,150 | 19/11/2018 | OWN/2018-19/P/114 | Expenditures | 6,200 | 20/11/2018 | OWN/2018-19/C/32 | 9,200 | ||||
20/11/2018 | OWN/2018-19/R/37 | Direct Receipts | 12,400 | 20/11/2018 | OWN/2018-19/P/113 | Expenditures | 11,750 | 30/11/2018 | OWN/2018-19/C/33 | 8,050 | ||||
20/11/2018 | OWN/2018-19/R/39 | Direct Receipts | 9,200 | 26/11/2018 | FFC/2018-19/P/3 | Expenditures | 248,516 | |||||||
30/11/2018 | OWN/2018-19/R/40 | Direct Receipts | 8,050 | 30/11/2018 | OWN/2018-19/P/115 | Expenditures | 133,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:09:16 AM. |