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.) |
06/10/2018 | OWN/2018-19/R/22 | Direct Receipts | 11,259 | 12/10/2018 | OWN/2018-19/P/20 | Expenditures | 1,255 | 06/10/2018 | OWN/2018-19/C/18 | 27,623 | ||||
12/10/2018 | FFC/2018-19/R/1 | Direct Receipts | 245,295 | 12/10/2018 | OWN/2018-19/P/21 | Expenditures | 2,910 | 06/10/2018 | OWN/2018-19/C/19 | 1,600 | ||||
22/10/2018 | OWN/2018-19/R/23 | Direct Receipts | 9,994 | 13/10/2018 | OWN/2018-19/P/22 | Expenditures | 1,165 | 22/10/2018 | OWN/2018-19/C/20 | 9,994 | ||||
23/10/2018 | OWN/2018-19/R/24 | Direct Receipts | 1,750 | 13/10/2018 | OWN/2018-19/P/23 | Expenditures | 4,000 | |||||||
Direct Receipts | 13/10/2018 | OWN/2018-19/P/24 | Expenditures | 11,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:05:53 AM. |