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/13 | Direct Receipts | 2,580 | 03/11/2018 | OWN/2018-19/P/30 | Expenditures | 6,200 | 02/11/2018 | OWN/2018-19/C/21 | 2,700 | ||||
02/11/2018 | OWN/2018-19/R/34 | Direct Receipts | 3,179 | 03/11/2018 | OWN/2018-19/P/44 | Expenditures | 3,800 | 02/11/2018 | OWN/2018-19/C/3 | 3,200 | ||||
30/11/2018 | FFC/2018-19/R/8 | Direct Receipts | 7,377 | 30/11/2018 | OWN/2018-19/P/31 | Expenditures | 1,650 | |||||||
30/11/2018 | OWN/2018-19/R/14 | Direct Receipts | 1,900 | 30/11/2018 | OWN/2018-19/P/45 | Expenditures | 1,860 | |||||||
30/11/2018 | OWN/2018-19/R/35 | Direct Receipts | 1,698 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:34:18 PM. |