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.) |
02/11/2018 | OWN/2018-19/R/16 | Direct Receipts | 32,489 | 05/11/2018 | OWN/2018-19/P/33 | Expenditures | 5,100 | 05/11/2018 | OWN/2018-19/C/16 | 5,600 | ||||
09/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 20,544 | 22/11/2018 | OWN/2018-19/P/34 | Expenditures | 3,100 | 28/11/2018 | OWN/2018-19/C/20 | 9,634 | ||||
09/11/2018 | OWN/2018-19/R/10 | Direct Receipts | 15 | 28/11/2018 | OWN/2018-19/P/50 | Expenditures | 9,634 | |||||||
09/11/2018 | OWN/2018-19/R/17 | Direct Receipts | 637 | 30/11/2018 | OWN/2018-19/P/51 | Expenditures | 4,020 | |||||||
30/11/2018 | OWN/2018-19/R/11 | Direct Receipts | 4,020 | 30/11/2018 | OWN/2018-19/P/52 | Expenditures | 990 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:44:57 AM. |