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/24 | Direct Receipts | 22,950 | 16/11/2018 | OWN/2018-19/P/36 | Expenditures | 210 | 17/11/2018 | OWN/2018-19/C/8 | 419,449 | ||||
16/11/2018 | OWN/2018-19/R/28 | Direct Receipts | 419,449 | 16/11/2018 | OWN/2018-19/P/37 | Expenditures | 1,000 | |||||||
21/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 4,674 | 16/11/2018 | OWN/2018-19/P/38 | Expenditures | 13,000 | |||||||
Direct Receipts | 21/11/2018 | OWN/2018-19/P/39 | Expenditures | 36,190 | ||||||||||
Direct Receipts | 21/11/2018 | OWN/2018-19/P/40 | Expenditures | 419,449 | ||||||||||
Direct Receipts | 21/11/2018 | OWN/2018-19/P/41 | Expenditures | 1,879 | ||||||||||
Direct Receipts | 24/11/2018 | OWN/2018-19/P/42 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 24/11/2018 | OWN/2018-19/P/46 | Expenditures | 4,886 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:17:33 AM. |