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.) |
01/11/2018 | OWN/2018-19/R/10 | Direct Receipts | 3,101 | 01/11/2018 | OWN/2018-19/P/15 | Expenditures | 3,350 | |||||||
01/11/2018 | OWN/2018-19/R/25 | Direct Receipts | 3,780 | 01/11/2018 | OWN/2018-19/P/40 | Expenditures | 3,000 | |||||||
02/11/2018 | STS/2018-19/R/3 | Direct Receipts | 270 | 01/11/2018 | OWN/2018-19/P/41 | Expenditures | 240 | |||||||
14/11/2018 | OWN/2018-19/R/11 | Direct Receipts | 2,948 | 14/11/2018 | OWN/2018-19/P/42 | Expenditures | 2,765 | |||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/9 | Expenditures | 13,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:28:01 PM. |