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.) |
04/11/2018 | OWN/2018-19/R/31 | Direct Receipts | 500 | 02/11/2018 | OWN/2018-19/P/31 | Expenditures | 25,500 | |||||||
04/11/2018 | OWN/2018-19/R/32 | Direct Receipts | 500 | 04/11/2018 | OWN/2018-19/P/32 | Expenditures | 2,510 | |||||||
04/11/2018 | OWN/2018-19/R/33 | Direct Receipts | 500 | 26/11/2018 | FFC/2018-19/P/21 | Expenditures | 11,000 | |||||||
04/11/2018 | OWN/2018-19/R/34 | Direct Receipts | 500 | 26/11/2018 | FFC/2018-19/P/22 | Expenditures | 139,000 | |||||||
04/11/2018 | OWN/2018-19/R/35 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:43:04 PM. |