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/52 | Direct Receipts | 3,114 | 11/12/2018 | OWN/2018-19/P/35 | Expenditures | 1,000 | 02/12/2018 | OWN/2018-19/C/22 | 3,250 | ||||
06/12/2018 | OWN/2018-19/R/53 | Direct Receipts | 4,208 | 11/12/2018 | OWN/2018-19/P/36 | Expenditures | 850 | 06/12/2018 | OWN/2018-19/C/23 | 4,300 | ||||
06/12/2018 | OWN/2018-19/R/54 | Direct Receipts | 6,295 | 11/12/2018 | OWN/2018-19/P/37 | Expenditures | 7,175 | 11/12/2018 | OWN/2018-19/C/24 | 5,858 | ||||
12/12/2018 | OWN/2018-19/R/68 | Direct Receipts | 13,020 | 11/12/2018 | OWN/2018-19/P/38 | Expenditures | 1,680 | |||||||
Direct Receipts | 14/12/2018 | OWN/2018-19/P/57 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/12/2018 | OWN/2018-19/P/56 | Expenditures | 10,513 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/7 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/8 | Expenditures | 32,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:54:16 AM. |