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.) |
22/11/2018 | OWN/2018-19/R/20 | Direct Receipts | 14,183 | 22/11/2018 | FFC/2018-19/P/4 | Expenditures | 75,094 | 22/11/2018 | OWN/2018-19/C/6 | 12,000 | ||||
30/11/2018 | OWN/2018-19/R/21 | Direct Receipts | 8,203 | 22/11/2018 | FFC/2018-19/P/5 | Expenditures | 5,000 | 30/11/2018 | OWN/2018-19/C/7 | 6,400 | ||||
30/11/2018 | OWN/2018-19/R/22 | Direct Receipts | 865,576 | 22/11/2018 | OWN/2018-19/P/23 | Expenditures | 2,180 | |||||||
Direct Receipts | 26/11/2018 | OWN/2018-19/P/24 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 28/11/2018 | OWN/2018-19/P/25 | Expenditures | 118 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/26 | Expenditures | 1,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:23:10 AM. |