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.) |
08/10/2018 | OWN/2018-19/R/46 | Direct Receipts | 3,095 | 08/10/2018 | OWN/2018-19/P/24 | Expenditures | 430 | 12/10/2018 | OWN/2018-19/C/11 | 10,760 | ||||
08/10/2018 | OWN/2018-19/R/47 | Direct Receipts | 800 | 08/10/2018 | OWN/2018-19/P/27 | Expenditures | 4,675 | 22/10/2018 | OWN/2018-19/C/12 | 10,870 | ||||
12/10/2018 | OWN/2018-19/R/28 | Direct Receipts | 10,760 | 15/10/2018 | OWN/2018-19/P/32 | Expenditures | 20,000 | 22/10/2018 | OWN/2018-19/C/40 | 6,653 | ||||
22/10/2018 | OWN/2018-19/R/31 | Direct Receipts | 10,870 | 23/10/2018 | FFC/2018-19/P/9 | Expenditures | 38,881.2 | |||||||
22/10/2018 | OWN/2018-19/R/48 | Direct Receipts | 6,653 | 31/10/2018 | OWN/2018-19/P/26 | Expenditures | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:12:45 AM. |