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.) |
06/11/2018 | OWN/2018-19/R/67 | Direct Receipts | 800 | 02/11/2018 | FFC/2018-19/P/14 | Expenditures | 60,350 | |||||||
15/11/2018 | OWN/2018-19/R/68 | Direct Receipts | 15,000 | 06/11/2018 | OWN/2018-19/P/170 | Expenditures | 2,500 | |||||||
28/11/2018 | OWN/2018-19/R/55 | Direct Receipts | 1,110 | 06/11/2018 | OWN/2018-19/P/171 | Expenditures | 800 | |||||||
Direct Receipts | 15/11/2018 | OWN/2018-19/P/172 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 28/11/2018 | OWN/2018-19/P/149 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:16:29 AM. |