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.) |
02/11/2018 | OWN/2018-19/R/10 | Direct Receipts | 15,487 | 05/11/2018 | OWN/2018-19/P/10 | Expenditures | 2,400 | |||||||
06/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 6,143 | 05/11/2018 | OWN/2018-19/P/11 | Expenditures | 17 | |||||||
06/11/2018 | OWN/2018-19/R/11 | Direct Receipts | 50 | 05/11/2018 | OWN/2018-19/P/30 | Expenditures | 2,000 | |||||||
06/11/2018 | OWN/2018-19/R/22 | Direct Receipts | 198 | 05/11/2018 | OWN/2018-19/P/9 | Expenditures | 4,675 | |||||||
06/11/2018 | STS/2018-19/R/3 | Direct Receipts | 316 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:42:01 PM. |