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.) |
01/12/2018 | OWN/2018-19/R/45 | Direct Receipts | 1,478 | 13/12/2018 | OWN/2018-19/P/68 | Expenditures | 6,000 | 01/12/2018 | OWN/2018-19/C/26 | 1,900 | ||||
01/12/2018 | OWN/2018-19/R/46 | Direct Receipts | 200 | 13/12/2018 | OWN/2018-19/P/69 | Expenditures | 400 | |||||||
01/12/2018 | OWN/2018-19/R/47 | Direct Receipts | 200 | 27/12/2018 | FFC/2018-19/P/19 | Expenditures | 2,992 | |||||||
01/12/2018 | OWN/2018-19/R/48 | Direct Receipts | 407 | Expenditures | ||||||||||
22/12/2018 | FFC/2018-19/R/11 | Direct Receipts | 4,277 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:44:15 PM. |