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.) |
13/11/2018 | OWN/2018-19/R/185 | Direct Receipts | 2,728 | 01/11/2018 | OWN/2018-19/P/45 | Expenditures | 14,025 | 27/11/2018 | OWN/2018-19/C/21 | 5,305 | ||||
27/11/2018 | OWN/2018-19/R/186 | Direct Receipts | 5,305 | 01/11/2018 | OWN/2018-19/P/46 | Expenditures | 2,550 | |||||||
30/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 2,554 | 01/11/2018 | OWN/2018-19/P/47 | Expenditures | 4,850 | |||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/48 | Expenditures | 473 | ||||||||||
Direct Receipts | 13/11/2018 | OWN/2018-19/P/49 | Expenditures | 745 | ||||||||||
Direct Receipts | 23/11/2018 | OWN/2018-19/P/50 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:00:15 AM. |