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.) |
03/11/2018 | OWN/2018-19/R/21 | Direct Receipts | 15,800 | 03/11/2018 | OWN/2018-19/P/10 | Expenditures | 22,400 | 03/11/2018 | OWN/2018-19/C/6 | 15,800 | ||||
04/11/2018 | OWN/2018-19/R/22 | Direct Receipts | 6,000 | 03/11/2018 | OWN/2018-19/P/11 | Expenditures | 20,400 | |||||||
30/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 6,114 | 03/11/2018 | OWN/2018-19/P/12 | Expenditures | 3,010 | |||||||
30/11/2018 | OWN/2018-19/R/26 | Direct Receipts | 6,151 | 11/11/2018 | FFC/2018-19/P/4 | Expenditures | 45,500 | |||||||
30/11/2018 | STS/2018-19/R/1 | Direct Receipts | 611.25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:42:08 AM. |