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.) |
06/11/2018 | OWN/2018-19/R/10 | Direct Receipts | 64,200 | 06/11/2018 | OWN/2018-19/P/17 | Expenditures | 46,750 | |||||||
06/11/2018 | OWN/2018-19/R/4 | Direct Receipts | 52,000 | 06/11/2018 | OWN/2018-19/P/18 | Expenditures | 52,000 | |||||||
29/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 239,946 | 06/11/2018 | OWN/2018-19/P/19 | Expenditures | 4,900 | |||||||
Direct Receipts | 06/11/2018 | OWN/2018-19/P/20 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 06/11/2018 | OWN/2018-19/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/11/2018 | OWN/2018-19/P/7 | Expenditures | 51,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:55:39 PM. |