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.) |
01/11/2018 | OWN/2018-19/R/52 | Direct Receipts | 22,950 | 02/11/2018 | OWN/2018-19/P/43 | Expenditures | 7,900 | 06/11/2018 | OWN/2018-19/C/20 | 5,931 | ||||
01/11/2018 | OWN/2018-19/R/53 | Direct Receipts | 2,371 | 13/11/2018 | OWN/2018-19/P/44 | Expenditures | 7,430 | 16/11/2018 | OWN/2018-19/C/21 | 3,230 | ||||
03/11/2018 | OWN/2018-19/R/54 | Direct Receipts | 736 | Expenditures | ||||||||||
05/11/2018 | OWN/2018-19/R/55 | Direct Receipts | 2,824 | Expenditures | ||||||||||
12/11/2018 | OWN/2018-19/R/56 | Direct Receipts | 3,274 | Expenditures | ||||||||||
21/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 15,174 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:54:24 AM. |