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.) |
28/11/2018 | OWN/2018-19/R/18 | Direct Receipts | 3,540 | 05/11/2018 | OWN/2018-19/P/75 | Expenditures | 2,500 | |||||||
28/11/2018 | OWN/2018-19/R/29 | Direct Receipts | 15,487 | 05/11/2018 | OWN/2018-19/P/76 | Expenditures | 1,855 | |||||||
Direct Receipts | 06/11/2018 | OWN/2018-19/P/79 | Expenditures | 3,666 | ||||||||||
Direct Receipts | 17/11/2018 | OWN/2018-19/P/77 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/17 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 28/11/2018 | OWN/2018-19/P/43 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:28:05 PM. |