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.) |
17/12/2018 | OWN/2018-19/R/19 | Direct Receipts | 21,580 | 15/12/2018 | OWN/2018-19/P/59 | Expenditures | 2,300 | |||||||
17/12/2018 | OWN/2018-19/R/23 | Direct Receipts | 37,520 | 15/12/2018 | OWN/2018-19/P/60 | Expenditures | 2,600 | |||||||
24/12/2018 | OWN/2018-19/R/20 | Direct Receipts | 108.18 | 24/12/2018 | FFC/2018-19/P/30 | Expenditures | 17.7 | |||||||
24/12/2018 | OWN/2018-19/R/24 | Direct Receipts | 888.98 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/25 | Direct Receipts | 795.24 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:11:51 AM. |