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 | 30,600 | 03/11/2018 | OWN/2018-19/P/21 | Expenditures | 30,600 | 26/11/2018 | OWN/2018-19/C/8 | 3,800 | ||||
17/11/2018 | OWN/2018-19/R/53 | Direct Receipts | 3,326 | Expenditures | ||||||||||
17/11/2018 | OWN/2018-19/R/54 | Direct Receipts | 260 | Expenditures | ||||||||||
17/11/2018 | OWN/2018-19/R/55 | Direct Receipts | 260 | Expenditures | ||||||||||
21/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 1,052 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/56 | Direct Receipts | 735 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/57 | Direct Receipts | 60 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/67 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:54:21 PM. |