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/13 | Direct Receipts | 15,300 | 01/11/2018 | OWN/2018-19/P/17 | Expenditures | 7,384 | 17/11/2018 | OWN/2018-19/C/11 | 11,512 | ||||
17/11/2018 | OWN/2018-19/R/14 | Direct Receipts | 11,512 | 01/11/2018 | OWN/2018-19/P/18 | Expenditures | 932 | 17/11/2018 | OWN/2018-19/C/12 | 13,050 | ||||
17/11/2018 | OWN/2018-19/R/15 | Direct Receipts | 12,400 | 01/11/2018 | OWN/2018-19/P/19 | Expenditures | 5,600 | |||||||
21/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 5,004 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:01:47 PM. |