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.) |
18/12/2018 | OWN/2018-19/R/25 | Direct Receipts | 8,490 | 01/12/2018 | OWN/2018-19/P/35 | Expenditures | 350 | 21/12/2018 | OWN/2018-19/C/14 | 14,700 | ||||
19/12/2018 | OWN/2018-19/R/26 | Direct Receipts | 6,333 | 02/12/2018 | OWN/2018-19/P/25 | Expenditures | 20,665 | 21/12/2018 | OWN/2018-19/C/19 | 30,866 | ||||
20/12/2018 | OWN/2018-19/R/38 | Direct Receipts | 437 | 04/12/2018 | OWN/2018-19/P/26 | Expenditures | 46,400 | 29/12/2018 | OWN/2018-19/C/15 | 7,040 | ||||
20/12/2018 | OWN/2018-19/R/44 | Direct Receipts | 30,866 | 11/12/2018 | FFC/2018-19/P/5 | Expenditures | 4,002 | |||||||
27/12/2018 | OWN/2018-19/R/28 | Direct Receipts | 7,003 | 24/12/2018 | FFC/2018-19/P/6 | Expenditures | 5,930 | |||||||
Direct Receipts | 24/12/2018 | OWN/2018-19/P/33 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:25:56 AM. |