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.) |
03/12/2018 | OWN/2018-19/R/63 | Direct Receipts | 3,735 | 11/12/2018 | OWN/2018-19/P/40 | Expenditures | 450 | |||||||
11/12/2018 | OWN/2018-19/R/64 | Direct Receipts | 13,856 | 11/12/2018 | OWN/2018-19/P/41 | Expenditures | 750 | |||||||
11/12/2018 | OWN/2018-19/R/65 | Direct Receipts | 1,020 | 25/12/2018 | OWN/2018-19/P/93 | Expenditures | 14,700 | |||||||
11/12/2018 | OWN/2018-19/R/66 | Direct Receipts | 1,020 | 27/12/2018 | OWN/2018-19/P/72 | Expenditures | 12,400 | |||||||
20/12/2018 | OWN/2018-19/R/93 | Direct Receipts | 14,700 | 27/12/2018 | OWN/2018-19/P/73 | Expenditures | 39,820 | |||||||
22/12/2018 | FFC/2018-19/R/10 | Direct Receipts | 2,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:42:10 AM. |