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.) |
11/10/2018 | OWN/2018-19/R/20 | Direct Receipts | 1,200 | 11/10/2018 | OWN/2018-19/P/26 | Expenditures | 2,000 | 26/10/2018 | OWN/2018-19/C/3 | 73,600 | ||||
11/10/2018 | OWN/2018-19/R/21 | Direct Receipts | 2,100 | 11/10/2018 | OWN/2018-19/P/27 | Expenditures | 1,900 | 26/10/2018 | OWN/2018-19/C/5 | 6,500 | ||||
11/10/2018 | OWN/2018-19/R/22 | Direct Receipts | 2,100 | 11/10/2018 | OWN/2018-19/P/56 | Expenditures | 2,100 | |||||||
11/10/2018 | OWN/2018-19/R/23 | Direct Receipts | 1,200 | 30/10/2018 | FFC/2018-19/P/25 | Expenditures | 297,967 | |||||||
11/10/2018 | OWN/2018-19/R/24 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:33:45 AM. |