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.) |
03/11/2018 | OWN/2018-19/R/29 | Direct Receipts | 3,866 | 03/11/2018 | OWN/2018-19/P/64 | Expenditures | 3,000 | 05/11/2018 | OWN/2018-19/C/19 | 5,000 | ||||
05/11/2018 | OWN/2018-19/R/19 | Direct Receipts | 4,200 | 03/11/2018 | OWN/2018-19/P/65 | Expenditures | 3,150 | |||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/16 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/41 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/42 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/66 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/67 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:08:30 AM. |