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.) |
02/12/2018 | OWN/2018-19/R/46 | Direct Receipts | 120 | 02/12/2018 | OWN/2018-19/P/35 | Expenditures | 1,600 | 04/12/2018 | OWN/2018-19/C/28 | 18,370 | ||||
11/12/2018 | OWN/2018-19/R/47 | Direct Receipts | 340 | 04/12/2018 | OWN/2018-19/P/36 | Expenditures | 9,500 | 11/12/2018 | OWN/2018-19/C/29 | 30,600 | ||||
15/12/2018 | OWN/2018-19/R/48 | Direct Receipts | 2,416 | 11/12/2018 | OWN/2018-19/P/37 | Expenditures | 31,000 | 15/12/2018 | OWN/2018-19/C/30 | 2,000 | ||||
20/12/2018 | OWN/2018-19/R/49 | Direct Receipts | 18,961 | 12/12/2018 | FFC/2018-19/P/3 | Expenditures | 12,400 | 21/12/2018 | OWN/2018-19/C/31 | 20,000 | ||||
Direct Receipts | 15/12/2018 | OWN/2018-19/P/38 | Expenditures | 39,450 | ||||||||||
Direct Receipts | 21/12/2018 | OWN/2018-19/P/39 | Expenditures | 20,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:48:50 AM. |