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.) |
10/12/2018 | OWN/2018-19/R/6 | Direct Receipts | 14,116 | 07/12/2018 | OWN/2018-19/P/27 | Expenditures | 1,935 | 10/12/2018 | OWN/2018-19/C/6 | 13,500 | ||||
Direct Receipts | 07/12/2018 | OWN/2018-19/P/28 | Expenditures | 800 | ||||||||||
Direct Receipts | 07/12/2018 | OWN/2018-19/P/42 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 10/12/2018 | OWN/2018-19/P/31 | Expenditures | 616 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/4 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/12/2018 | OWN/2018-19/P/29 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:55:47 AM. |