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.) |
05/10/2018 | OWN/2018-19/R/17 | Direct Receipts | 503 | 02/10/2018 | OWN/2018-19/P/41 | Expenditures | 16,776 | |||||||
05/10/2018 | OWN/2018-19/R/18 | Direct Receipts | 100 | 05/10/2018 | OWN/2018-19/P/43 | Expenditures | 715 | |||||||
15/10/2018 | OWN/2018-19/R/20 | Direct Receipts | 32,100 | 16/10/2018 | OWN/2018-19/P/23 | Expenditures | 47,280 | |||||||
24/10/2018 | OWN/2018-19/R/22 | Direct Receipts | 12,675 | 17/10/2018 | OWN/2018-19/P/24 | Expenditures | 4,500 | |||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/3 | Expenditures | 74,664 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:00:10 PM. |