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.) |
03/11/2018 | OWN/2018-19/R/45 | Direct Receipts | 2,505 | 05/11/2018 | OWN/2018-19/P/57 | Expenditures | 6,720 | 03/11/2018 | OWN/2018-19/C/31 | 2,505 | ||||
17/11/2018 | OWN/2018-19/R/46 | Direct Receipts | 991 | 19/11/2018 | FFC/2018-19/P/3 | Expenditures | 40,207.32 | 17/11/2018 | OWN/2018-19/C/32 | 991 | ||||
19/11/2018 | OWN/2018-19/R/59 | Direct Receipts | 250 | 21/11/2018 | OWN/2018-19/P/58 | Expenditures | 7,400 | 20/11/2018 | OWN/2018-19/C/33 | 425 | ||||
20/11/2018 | OWN/2018-19/R/47 | Direct Receipts | 425 | 27/11/2018 | OWN/2018-19/P/59 | Expenditures | 154 | 20/11/2018 | OWN/2018-19/C/69 | 250 | ||||
27/11/2018 | OWN/2018-19/R/48 | Direct Receipts | 154 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:41:22 PM. |