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.) |
03/10/2018 | OWN/2018-19/R/35 | Direct Receipts | 5,166 | 03/10/2018 | OWN/2018-19/P/48 | Expenditures | 740 | 03/10/2018 | OWN/2018-19/C/19 | 4,700 | ||||
06/10/2018 | OWN/2018-19/R/36 | Direct Receipts | 891 | 06/10/2018 | OWN/2018-19/P/58 | Expenditures | 18,982 | 11/10/2018 | OWN/2018-19/C/20 | 11,575 | ||||
11/10/2018 | OWN/2018-19/R/37 | Direct Receipts | 11,576 | 19/10/2018 | OWN/2018-19/P/59 | Expenditures | 59 | 29/10/2018 | OWN/2018-19/C/21 | 1,106 | ||||
19/10/2018 | OWN/2018-19/R/44 | Direct Receipts | 3,000 | 23/10/2018 | FFC/2018-19/P/6 | Expenditures | 47,873 | |||||||
29/10/2018 | OWN/2018-19/R/45 | Direct Receipts | 1,355 | 29/10/2018 | OWN/2018-19/P/61 | Expenditures | 1,106 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:44:07 AM. |