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.) |
05/11/2018 | OWN/2018-19/R/59 | Direct Receipts | 7,841 | 05/11/2018 | OWN/2018-19/P/39 | Expenditures | 800 | |||||||
05/11/2018 | OWN/2018-19/R/60 | Direct Receipts | 580 | 20/11/2018 | OWN/2018-19/P/88 | Expenditures | 8,200 | |||||||
05/11/2018 | OWN/2018-19/R/61 | Direct Receipts | 580 | 22/11/2018 | OWN/2018-19/P/87 | Expenditures | 2,000 | |||||||
20/11/2018 | OWN/2018-19/R/62 | Direct Receipts | 16,800 | 27/11/2018 | FFC/2018-19/P/6 | Expenditures | 26,592 | |||||||
20/11/2018 | OWN/2018-19/R/92 | Direct Receipts | 8,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:08:49 AM. |