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.) |
06/12/2018 | OWN/2018-19/R/35 | Direct Receipts | 82,915 | 06/12/2018 | OWN/2018-19/P/41 | Expenditures | 80,413 | 31/12/2018 | OWN/2018-19/C/19 | 28,500 | ||||
31/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 7,734 | 06/12/2018 | OWN/2018-19/P/42 | Expenditures | 8,325 | 31/12/2018 | OWN/2018-19/C/35 | 15,000 | ||||
31/12/2018 | OWN/2018-19/R/36 | Direct Receipts | 27,936 | 06/12/2018 | OWN/2018-19/P/82 | Expenditures | 19,325 | |||||||
31/12/2018 | OWN/2018-19/R/37 | Direct Receipts | 440 | 31/12/2018 | OWN/2018-19/P/43 | Expenditures | 1,200 | |||||||
31/12/2018 | OWN/2018-19/R/51 | Direct Receipts | 15,220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:15:23 AM. |