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.) |
01/11/2018 | OWN/2018-19/R/73 | Direct Receipts | 2,563 | 02/11/2018 | OWN/2018-19/P/26 | Expenditures | 1,400 | 01/11/2018 | OWN/2018-19/C/11 | 2,460 | ||||
05/11/2018 | OWN/2018-19/R/74 | Direct Receipts | 2,400 | 02/11/2018 | OWN/2018-19/P/77 | Expenditures | 15,000 | |||||||
15/11/2018 | OWN/2018-19/R/105 | Direct Receipts | 2,160 | 02/11/2018 | OWN/2018-19/P/79 | Expenditures | 4,620 | |||||||
15/11/2018 | OWN/2018-19/R/75 | Direct Receipts | 5,412 | 02/11/2018 | OWN/2018-19/P/80 | Expenditures | 8,400 | |||||||
30/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 4,323 | 15/11/2018 | OWN/2018-19/P/30 | Expenditures | 5,410 | |||||||
30/11/2018 | OWN/2018-19/R/106 | Direct Receipts | 618 | 15/11/2018 | OWN/2018-19/P/58 | Expenditures | 2,100 | |||||||
30/11/2018 | OWN/2018-19/R/76 | Direct Receipts | 351 | 27/11/2018 | OWN/2018-19/P/32 | Expenditures | 4,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:09:42 PM. |