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/65 | Direct Receipts | 670 | 02/11/2018 | FFC/2018-19/P/4 | Expenditures | 30,000 | |||||||
02/11/2018 | OWN/2018-19/R/66 | Direct Receipts | 495 | 02/11/2018 | OWN/2018-19/P/13 | Expenditures | 2,000 | |||||||
02/11/2018 | OWN/2018-19/R/67 | Direct Receipts | 425 | 02/11/2018 | OWN/2018-19/P/14 | Expenditures | 2,970 | |||||||
02/11/2018 | OWN/2018-19/R/68 | Direct Receipts | 400 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/69 | Direct Receipts | 2,180 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/70 | Direct Receipts | 200 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/71 | Direct Receipts | 200 | Expenditures | ||||||||||
02/11/2018 | OWN/2018-19/R/72 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:07:34 PM. |