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.) |
14/11/2018 | OWN/2018-19/R/12 | Direct Receipts | 1,022 | 02/11/2018 | OWN/2018-19/P/20 | Expenditures | 5,100 | 14/11/2018 | OWN/2018-19/C/24 | 800 | ||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/29 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/44 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/45 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/7 | Expenditures | 1,381 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/8 | Expenditures | 1,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:06:00 PM. |