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.) |
11/12/2018 | OWN/2018-19/R/26 | Direct Receipts | 3,180 | 11/12/2018 | OWN/2018-19/P/16 | Expenditures | 1,530 | 24/12/2018 | OWN/2018-19/C/3 | 300 | ||||
24/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 4,766 | 11/12/2018 | OWN/2018-19/P/17 | Expenditures | 3,600 | |||||||
24/12/2018 | OWN/2018-19/R/12 | Direct Receipts | 8,011 | 24/12/2018 | OWN/2018-19/P/43 | Expenditures | 7,530 | |||||||
27/12/2018 | OWN/2018-19/R/13 | Direct Receipts | 2,130 | 24/12/2018 | OWN/2018-19/P/44 | Expenditures | 550 | |||||||
31/12/2018 | OWN/2018-19/R/27 | Direct Receipts | 2,010 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:29:19 PM. |