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/28 | Direct Receipts | 7,800 | 01/11/2018 | OWN/2018-19/P/34 | Expenditures | 10,000 | 01/11/2018 | OWN/2018-19/C/15 | 5,180 | ||||
01/11/2018 | OWN/2018-19/R/37 | Direct Receipts | 5,278 | 02/11/2018 | FFC/2018-19/P/2 | Expenditures | 7,150 | |||||||
28/11/2018 | OWN/2018-19/R/29 | Direct Receipts | 2,600 | 28/11/2018 | OWN/2018-19/P/16 | Expenditures | 25,236 | |||||||
28/11/2018 | OWN/2018-19/R/38 | Direct Receipts | 15,300 | 28/11/2018 | OWN/2018-19/P/35 | Expenditures | 1,390 | |||||||
28/11/2018 | OWN/2018-19/R/39 | Direct Receipts | 6,000 | 28/11/2018 | OWN/2018-19/P/36 | Expenditures | 4,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:57:28 AM. |