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/42 | Direct Receipts | 22,950 | 01/11/2018 | OWN/2018-19/P/29 | Expenditures | 15,300 | 12/11/2018 | OWN/2018-19/C/27 | 13,885 | ||||
09/11/2018 | OWN/2018-19/R/43 | Direct Receipts | 17,189 | 04/11/2018 | OWN/2018-19/P/30 | Expenditures | 5,100 | |||||||
20/11/2018 | OWN/2018-19/R/44 | Direct Receipts | 8,215 | 04/11/2018 | OWN/2018-19/P/31 | Expenditures | 19,717 | |||||||
21/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 6,504 | 20/11/2018 | OWN/2018-19/P/32 | Expenditures | 17,800 | |||||||
29/11/2018 | OWN/2018-19/R/45 | Direct Receipts | 3,675 | 20/11/2018 | OWN/2018-19/P/33 | Expenditures | 1,204 | |||||||
Direct Receipts | 20/11/2018 | OWN/2018-19/P/34 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:33:38 AM. |