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/21 | Direct Receipts | 2,015 | 05/11/2018 | OWN/2018-19/P/11 | Expenditures | 35,080 | 05/11/2018 | OWN/2018-19/C/7 | 2,500 | ||||
01/11/2018 | OWN/2018-19/R/22 | Direct Receipts | 30,600 | Expenditures | 30/11/2018 | OWN/2018-19/C/8 | 10,700 | |||||||
06/11/2018 | OWN/2018-19/R/23 | Direct Receipts | 3,502 | Expenditures | ||||||||||
21/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 1,948 | Expenditures | ||||||||||
29/11/2018 | OWN/2018-19/R/24 | Direct Receipts | 7,157 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:45:22 PM. |