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.) |
13/12/2018 | OWN/2018-19/R/5 | Direct Receipts | 4,007 | 07/12/2018 | OWN/2018-19/P/21 | Expenditures | 15 | 24/12/2018 | OWN/2018-19/C/6 | 19,100 | ||||
15/12/2018 | OWN/2018-19/R/6 | Direct Receipts | 1,178 | 13/12/2018 | OWN/2018-19/P/9 | Expenditures | 2,530 | |||||||
17/12/2018 | OWN/2018-19/R/7 | Direct Receipts | 3,466 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/8 | Direct Receipts | 10,591 | Expenditures | ||||||||||
27/12/2018 | FFC/2018-19/R/8 | Direct Receipts | 2,073 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:19:15 PM. |