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/13 | Direct Receipts | 10,119 | 02/11/2018 | OWN/2018-19/P/19 | Expenditures | 11,800 | 01/11/2018 | OWN/2018-19/C/3 | 10,000 | ||||
01/11/2018 | OWN/2018-19/R/14 | Direct Receipts | 30,600 | 02/11/2018 | OWN/2018-19/P/20 | Expenditures | 1,600 | 02/11/2018 | OWN/2018-19/C/4 | 5,000 | ||||
02/11/2018 | OWN/2018-19/R/15 | Direct Receipts | 5,364 | 02/11/2018 | OWN/2018-19/P/21 | Expenditures | 4,000 | |||||||
21/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 1,848 | 14/11/2018 | OWN/2018-19/P/22 | Expenditures | 6,600 | |||||||
22/11/2018 | FFC/2018-19/R/6 | Direct Receipts | 43,981 | 14/11/2018 | OWN/2018-19/P/23 | Expenditures | 7,000 | |||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/2 | Expenditures | 43,981 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:04:38 AM. |