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/56 | Direct Receipts | 214 | 02/11/2018 | OWN/2018-19/P/74 | Expenditures | 9,352 | |||||||
09/11/2018 | FFC/2018-19/R/6 | Direct Receipts | 5,323 | 02/11/2018 | OWN/2018-19/P/75 | Expenditures | 4,676 | |||||||
28/11/2018 | OWN/2018-19/R/45 | Direct Receipts | 32,489 | 02/11/2018 | OWN/2018-19/P/97 | Expenditures | 25,000 | |||||||
28/11/2018 | OWN/2018-19/R/46 | Direct Receipts | 37 | 02/11/2018 | OWN/2018-19/P/98 | Expenditures | 3,000 | |||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/99 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/11/2018 | OWN/2018-19/P/76 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:27:51 AM. |