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.) |
11/11/2018 | OWN/2018-19/R/18 | Direct Receipts | 6,573 | 03/11/2018 | OWN/2018-19/P/28 | Expenditures | 22,000 | 13/11/2018 | OWN/2018-19/C/5 | 6,050 | ||||
21/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 4,859 | 13/11/2018 | OWN/2018-19/P/29 | Expenditures | 964 | 26/11/2018 | OWN/2018-19/C/6 | 2,200 | ||||
22/11/2018 | OWN/2018-19/R/19 | Direct Receipts | 4,392 | 26/11/2018 | OWN/2018-19/P/30 | Expenditures | 1,800 | |||||||
27/11/2018 | OWN/2018-19/R/21 | Direct Receipts | 2 | 26/11/2018 | OWN/2018-19/P/31 | Expenditures | 300 | |||||||
Direct Receipts | 27/11/2018 | OWN/2018-19/P/32 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 27/11/2018 | OWN/2018-19/P/33 | Expenditures | 96 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:02:40 PM. |