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.) |
04/11/2018 | OWN/2018-19/R/42 | Direct Receipts | 3,489 | 02/11/2018 | OWN/2018-19/P/67 | Expenditures | 11,050 | 04/11/2018 | OWN/2018-19/C/24 | 3,500 | ||||
04/11/2018 | OWN/2018-19/R/43 | Direct Receipts | 100 | 02/11/2018 | OWN/2018-19/P/68 | Expenditures | 1,500 | |||||||
04/11/2018 | OWN/2018-19/R/61 | Direct Receipts | 16,734 | 22/11/2018 | FFC/2018-19/P/5 | Expenditures | 39,108 | |||||||
04/11/2018 | OWN/2018-19/R/62 | Direct Receipts | 7,346 | 29/11/2018 | OWN/2018-19/P/123 | Expenditures | 72,272 | |||||||
20/11/2018 | OWN/2018-19/R/45 | Direct Receipts | 32,100 | 30/11/2018 | OWN/2018-19/P/80 | Expenditures | 14,700 | |||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/81 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:25:08 PM. |