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/25 | Direct Receipts | 22,950 | 06/11/2018 | OWN/2018-19/P/12 | Expenditures | 3,300 | 27/11/2018 | OWN/2018-19/C/9 | 20,750 | ||||
06/11/2018 | OWN/2018-19/R/26 | Direct Receipts | 2,670 | Expenditures | ||||||||||
06/11/2018 | OWN/2018-19/R/61 | Direct Receipts | 643 | Expenditures | ||||||||||
09/11/2018 | OWN/2018-19/R/27 | Direct Receipts | 7,502 | Expenditures | ||||||||||
13/11/2018 | OWN/2018-19/R/28 | Direct Receipts | 5,704 | Expenditures | ||||||||||
21/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 6,347 | Expenditures | ||||||||||
24/11/2018 | OWN/2018-19/R/29 | Direct Receipts | 951 | Expenditures | ||||||||||
28/11/2018 | OWN/2018-19/R/30 | Direct Receipts | 3,172 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:08:01 AM. |