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/57 | Direct Receipts | 15,600 | 01/11/2018 | OWN/2018-19/P/30 | Expenditures | 15,600 | 01/11/2018 | OWN/2018-19/C/35 | 15,600 | ||||
Direct Receipts | 01/11/2018 | OWN/2018-19/P/31 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 01/11/2018 | OWN/2018-19/P/32 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/11/2018 | OWN/2018-19/P/42 | Expenditures | 10,359 | ||||||||||
Direct Receipts | 01/11/2018 | OWN/2018-19/P/43 | Expenditures | 5,241 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/19 | Expenditures | 3,347 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:57:07 AM. |