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.) |
02/11/2018 | OWN/2018-19/R/18 | Direct Receipts | 16,800 | 02/11/2018 | FFC/2018-19/P/18 | Expenditures | 184,600 | 05/11/2018 | OWN/2018-19/C/6 | 2,000 | ||||
05/11/2018 | OWN/2018-19/R/19 | Direct Receipts | 2,073 | 02/11/2018 | OWN/2018-19/P/28 | Expenditures | 16,800 | 05/11/2018 | OWN/2018-19/C/7 | 3,000 | ||||
05/11/2018 | OWN/2018-19/R/20 | Direct Receipts | 3,006 | 05/11/2018 | OWN/2018-19/P/29 | Expenditures | 1,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:48:59 AM. |