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.) |
05/11/2018 | OWN/2018-19/R/27 | Direct Receipts | 3,050 | 05/11/2018 | OWN/2018-19/P/48 | Expenditures | 4,000 | |||||||
15/11/2018 | OWN/2018-19/R/28 | Direct Receipts | 1,260 | 05/11/2018 | OWN/2018-19/P/55 | Expenditures | 13,750 | |||||||
17/11/2018 | OWN/2018-19/R/29 | Direct Receipts | 120,000 | Expenditures | ||||||||||
30/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 13,803 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/30 | Direct Receipts | 6,318 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/40 | Direct Receipts | 34 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:47:28 AM. |