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 | 1,170 | 02/11/2018 | OWN/2018-19/P/58 | Expenditures | 1,000 | 02/11/2018 | OWN/2018-19/C/16 | 1,170 | ||||
02/11/2018 | OWN/2018-19/R/41 | Direct Receipts | 2,216 | 22/11/2018 | OWN/2018-19/P/59 | Expenditures | 10,200 | 02/11/2018 | OWN/2018-19/C/38 | 2,216 | ||||
17/11/2018 | OWN/2018-19/R/42 | Direct Receipts | 1,500 | Expenditures | 17/11/2018 | OWN/2018-19/C/39 | 1,500 | |||||||
30/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 4,262 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:17:08 AM. |