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.) |
18/11/2018 | OWN/2018-19/R/19 | Direct Receipts | 4,845 | 03/11/2018 | OWN/2018-19/P/66 | Expenditures | 8,200 | 03/11/2018 | OWN/2018-19/C/15 | 8,200 | ||||
18/11/2018 | OWN/2018-19/R/45 | Direct Receipts | 375 | 18/11/2018 | OWN/2018-19/P/44 | Expenditures | 3,300 | |||||||
20/11/2018 | OWN/2018-19/R/60 | Direct Receipts | 7,528 | 18/11/2018 | OWN/2018-19/P/45 | Expenditures | 1,500 | |||||||
Direct Receipts | 18/11/2018 | OWN/2018-19/P/67 | Expenditures | 350 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/1 | Expenditures | 61,426 | ||||||||||
Direct Receipts | 20/11/2018 | OWN/2018-19/P/43 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:04:42 AM. |