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/24 | Direct Receipts | 8,617 | 01/12/2018 | FFC/2018-19/P/5 | Expenditures | 93,864 | 05/12/2018 | OWN/2018-19/C/16 | 8,617 | ||||
10/12/2018 | OWN/2018-19/R/25 | Direct Receipts | 9,417 | 01/12/2018 | OWN/2018-19/P/34 | Expenditures | 1,180 | 10/12/2018 | OWN/2018-19/C/17 | 9,417 | ||||
19/12/2018 | OWN/2018-19/R/26 | Direct Receipts | 5,873 | 19/12/2018 | OWN/2018-19/P/35 | Expenditures | 20,000 | 19/12/2018 | OWN/2018-19/C/18 | 5,873 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:45:55 AM. |