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/10 | Direct Receipts | 4,080 | 02/11/2018 | OWN/2018-19/P/21 | Expenditures | 33,600 | |||||||
01/11/2018 | OWN/2018-19/R/16 | Direct Receipts | 450 | 02/11/2018 | OWN/2018-19/P/22 | Expenditures | 20,625 | |||||||
01/11/2018 | OWN/2018-19/R/17 | Direct Receipts | 33,600 | 03/11/2018 | OWN/2018-19/P/4 | Expenditures | 22,002 | |||||||
05/11/2018 | FFC/2018-19/R/2 | Direct Receipts | 35,035.5 | 03/11/2018 | OWN/2018-19/P/5 | Expenditures | 5,600 | |||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/6 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:16:29 PM. |