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/14 | Direct Receipts | 32,100 | 02/11/2018 | OWN/2018-19/P/38 | Expenditures | 8,000 | 02/11/2018 | OWN/2018-19/C/13 | 33,800 | ||||
02/11/2018 | OWN/2018-19/R/15 | Direct Receipts | 1,090 | 02/11/2018 | OWN/2018-19/P/39 | Expenditures | 10,200 | |||||||
21/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 24,190 | 02/11/2018 | OWN/2018-19/P/62 | Expenditures | 12,300 | |||||||
Direct Receipts | 15/11/2018 | OWN/2018-19/P/40 | Expenditures | 1,470 | ||||||||||
Direct Receipts | 29/11/2018 | OWN/2018-19/P/41 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:43:06 AM. |