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.) |
01/10/2018 | OWN/2018-19/R/37 | Direct Receipts | 17,660 | 06/10/2018 | OWN/2018-19/P/46 | Expenditures | 24,370 | 06/10/2018 | OWN/2018-19/C/5 | 8,400 | ||||
11/10/2018 | OWN/2018-19/R/38 | Direct Receipts | 2,672 | 11/10/2018 | OWN/2018-19/P/47 | Expenditures | 14,200 | 26/10/2018 | OWN/2018-19/C/8 | 9,460 | ||||
11/10/2018 | OWN/2018-19/R/39 | Direct Receipts | 461,929 | 11/10/2018 | OWN/2018-19/P/48 | Expenditures | 24,500 | |||||||
26/10/2018 | OWN/2018-19/R/40 | Direct Receipts | 11,417 | 18/10/2018 | FFC/2018-19/P/2 | Expenditures | 24,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:24:28 AM. |