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.) |
08/12/2018 | OWN/2018-19/R/32 | Direct Receipts | 1,106 | 08/12/2018 | OWN/2018-19/P/34 | Expenditures | 750 | |||||||
08/12/2018 | OWN/2018-19/R/33 | Direct Receipts | 60 | 08/12/2018 | OWN/2018-19/P/35 | Expenditures | 2,090 | |||||||
08/12/2018 | OWN/2018-19/R/34 | Direct Receipts | 60 | 08/12/2018 | OWN/2018-19/P/36 | Expenditures | 600 | |||||||
24/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 3,081 | 15/12/2018 | FFC/2018-19/P/11 | Expenditures | 820 | |||||||
24/12/2018 | OWN/2018-19/R/15 | Direct Receipts | 163 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/35 | Direct Receipts | 9 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:36:48 PM. |