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.) |
13/11/2018 | OWN/2018-19/R/20 | Direct Receipts | 51,618 | 01/11/2018 | OWN/2018-19/P/92 | Expenditures | 7,934 | |||||||
15/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 1,500 | 01/11/2018 | OWN/2018-19/P/93 | Expenditures | 3,000 | |||||||
15/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 19,451 | 15/11/2018 | FFC/2018-19/P/48 | Expenditures | 12.32 | |||||||
15/11/2018 | OWN/2018-19/R/21 | Direct Receipts | 10,766 | 15/11/2018 | OWN/2018-19/P/121 | Expenditures | 15,014 | |||||||
20/11/2018 | OWN/2018-19/R/38 | Direct Receipts | 40,211 | Expenditures | ||||||||||
20/11/2018 | OWN/2018-19/R/39 | Direct Receipts | 26,279 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:30:24 PM. |