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.) |
02/10/2018 | OWN/2018-19/R/21 | Direct Receipts | 2,729 | 02/10/2018 | OWN/2018-19/P/33 | Expenditures | 5,600 | 05/10/2018 | OWN/2018-19/C/6 | 62,246 | ||||
02/10/2018 | OWN/2018-19/R/26 | Direct Receipts | 1,680 | 04/10/2018 | OWN/2018-19/P/34 | Expenditures | 4,000 | 26/10/2018 | OWN/2018-19/C/7 | 11,500 | ||||
04/10/2018 | OWN/2018-19/R/19 | Direct Receipts | 2,246 | 04/10/2018 | OWN/2018-19/P/35 | Expenditures | 15,000 | |||||||
04/10/2018 | OWN/2018-19/R/27 | Direct Receipts | 2,729 | 04/10/2018 | OWN/2018-19/P/45 | Expenditures | 2,740 | |||||||
06/10/2018 | OWN/2018-19/R/22 | Direct Receipts | 2,246 | 10/10/2018 | FFC/2018-19/P/9 | Expenditures | 29,454 | |||||||
24/10/2018 | OWN/2018-19/R/23 | Direct Receipts | 10,420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:16:25 AM. |