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.) |
05/12/2018 | OWN/2018-19/R/65 | Direct Receipts | 2,850 | 05/12/2018 | OWN/2018-19/P/16 | Expenditures | 1,200 | |||||||
05/12/2018 | OWN/2018-19/R/66 | Direct Receipts | 500 | 20/12/2018 | OWN/2018-19/P/14 | Expenditures | 3,800 | |||||||
07/12/2018 | FFC/2018-19/R/9 | Direct Receipts | 321 | 20/12/2018 | OWN/2018-19/P/15 | Expenditures | 4,000 | |||||||
08/12/2018 | OWN/2018-19/R/53 | Direct Receipts | 500 | Expenditures | ||||||||||
08/12/2018 | OWN/2018-19/R/54 | Direct Receipts | 1,940 | Expenditures | ||||||||||
08/12/2018 | OWN/2018-19/R/55 | Direct Receipts | 984 | Expenditures | ||||||||||
08/12/2018 | OWN/2018-19/R/67 | Direct Receipts | 1,350 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/68 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:58:42 AM. |