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/52 | Direct Receipts | 460 | 03/10/2018 | OWN/2018-19/P/31 | Expenditures | 5,260 | 04/10/2018 | OWN/2018-19/C/29 | 2,000 | ||||
17/10/2018 | OWN/2018-19/R/53 | Direct Receipts | 4,710 | 04/10/2018 | OWN/2018-19/P/46 | Expenditures | 1,842 | 24/10/2018 | OWN/2018-19/C/8 | 2,060 | ||||
Direct Receipts | 17/10/2018 | OWN/2018-19/P/32 | Expenditures | 2,030 | ||||||||||
Direct Receipts | 24/10/2018 | OWN/2018-19/P/33 | Expenditures | 710 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/7 | Expenditures | 87,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:35:53 PM. |