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.) |
03/10/2018 | OWN/2018-19/R/17 | Direct Receipts | 4,028 | 03/10/2018 | OWN/2018-19/P/17 | Expenditures | 2,000 | 03/10/2018 | OWN/2018-19/C/7 | 3,070 | ||||
03/10/2018 | OWN/2018-19/R/18 | Direct Receipts | 415 | 15/10/2018 | OWN/2018-19/P/18 | Expenditures | 3,000 | 03/10/2018 | OWN/2018-19/C/9 | 1,350 | ||||
03/10/2018 | OWN/2018-19/R/19 | Direct Receipts | 415 | 31/10/2018 | FFC/2018-19/P/12 | Expenditures | 2,500 | |||||||
03/10/2018 | OWN/2018-19/R/20 | Direct Receipts | 241 | 31/10/2018 | FFC/2018-19/P/13 | Expenditures | 30,000 | |||||||
03/10/2018 | OWN/2018-19/R/26 | Direct Receipts | 1,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:51:37 AM. |