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.) |
03/10/2018 | OWN/2018-19/R/60 | Direct Receipts | 2,120 | 01/10/2018 | OWN/2018-19/P/20 | Expenditures | 2,000 | 03/10/2018 | OWN/2018-19/C/16 | 4,440 | ||||
03/10/2018 | OWN/2018-19/R/62 | Direct Receipts | 1,600 | 01/10/2018 | OWN/2018-19/P/21 | Expenditures | 1,680 | 09/10/2018 | OWN/2018-19/C/10 | 3,395 | ||||
07/10/2018 | FFC/2018-19/R/4 | Direct Receipts | 17 | 01/10/2018 | OWN/2018-19/P/22 | Expenditures | 520 | |||||||
09/10/2018 | OWN/2018-19/R/40 | Direct Receipts | 175 | 03/10/2018 | OWN/2018-19/P/28 | Expenditures | 4,000 | |||||||
09/10/2018 | OWN/2018-19/R/41 | Direct Receipts | 820 | 09/10/2018 | OWN/2018-19/P/45 | Expenditures | 2,500 | |||||||
09/10/2018 | OWN/2018-19/R/42 | Direct Receipts | 2,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:28:21 AM. |