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.) |
03/12/2018 | OWN/2018-19/R/22 | Direct Receipts | 48,360 | 01/12/2018 | OWN/2018-19/P/23 | Expenditures | 202 | |||||||
09/12/2018 | OWN/2018-19/R/12 | Direct Receipts | 28 | 12/12/2018 | OWN/2018-19/P/24 | Expenditures | 48,000 | |||||||
25/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 4,078 | 12/12/2018 | OWN/2018-19/P/5 | Expenditures | 11,688 | |||||||
29/12/2018 | OWN/2018-19/R/23 | Direct Receipts | 143 | 12/12/2018 | OWN/2018-19/P/6 | Expenditures | 1,062 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:02:34 PM. |