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/16 | Direct Receipts | 30,600 | 01/11/2018 | OWN/2018-19/P/28 | Expenditures | 5,000 | 17/11/2018 | OWN/2018-19/C/10 | 25,899 | ||||
16/11/2018 | OWN/2018-19/R/17 | Direct Receipts | 3,300 | 01/11/2018 | OWN/2018-19/P/29 | Expenditures | 4,200 | 29/11/2018 | OWN/2018-19/C/11 | 9,015 | ||||
16/11/2018 | OWN/2018-19/R/18 | Direct Receipts | 22,599 | 01/11/2018 | OWN/2018-19/P/30 | Expenditures | 3,820 | |||||||
17/11/2018 | OWN/2018-19/R/19 | Direct Receipts | 94,800 | 29/11/2018 | OWN/2018-19/P/31 | Expenditures | 3,675 | |||||||
21/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 7,117 | 29/11/2018 | OWN/2018-19/P/32 | Expenditures | 1,410 | |||||||
29/11/2018 | OWN/2018-19/R/20 | Direct Receipts | 9,015 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:27:06 PM. |