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/26 | Direct Receipts | 30,600 | 15/11/2018 | OWN/2018-19/P/54 | Expenditures | 2,000 | 09/11/2018 | OWN/2018-19/C/12 | 4,161 | ||||
09/11/2018 | OWN/2018-19/R/27 | Direct Receipts | 3,828 | 15/11/2018 | OWN/2018-19/P/55 | Expenditures | 300 | 14/11/2018 | OWN/2018-19/C/13 | 600 | ||||
15/11/2018 | OWN/2018-19/R/28 | Direct Receipts | 3,484 | 15/11/2018 | OWN/2018-19/P/56 | Expenditures | 4,500 | 16/11/2018 | OWN/2018-19/C/14 | 3,084 | ||||
21/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 9,170 | 21/11/2018 | FFC/2018-19/P/10 | Expenditures | 3,876 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:29:08 AM. |