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.) |
05/12/2018 | OWN/2018-19/R/11 | Direct Receipts | 2,930 | 05/12/2018 | OWN/2018-19/P/14 | Expenditures | 13,930 | 06/12/2018 | OWN/2018-19/C/6 | 1,900 | ||||
08/12/2018 | OWN/2018-19/R/12 | Direct Receipts | 9,656 | 10/12/2018 | OWN/2018-19/P/15 | Expenditures | 30,600 | 10/12/2018 | OWN/2018-19/C/7 | 15,300 | ||||
10/12/2018 | OWN/2018-19/R/13 | Direct Receipts | 6,464 | 17/12/2018 | FFC/2018-19/P/1 | Expenditures | 17,700 | 17/12/2018 | OWN/2018-19/C/8 | 4,500 | ||||
16/12/2018 | OWN/2018-19/R/14 | Direct Receipts | 5,035 | 17/12/2018 | OWN/2018-19/P/16 | Expenditures | 10,485 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:46:32 AM. |