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.) |
03/11/2018 | OWN/2018-19/R/15 | Direct Receipts | 7,982 | 23/11/2018 | FFC/2018-19/P/6 | Expenditures | 79,000 | 03/11/2018 | OWN/2018-19/C/10 | 7,982 | ||||
17/11/2018 | OWN/2018-19/R/16 | Direct Receipts | 1,314 | 26/11/2018 | FFC/2018-19/P/7 | Expenditures | 43,470 | 17/11/2018 | OWN/2018-19/C/11 | 1,314 | ||||
Direct Receipts | 27/11/2018 | OWN/2018-19/P/37 | Expenditures | 1,665 | ||||||||||
Direct Receipts | 27/11/2018 | OWN/2018-19/P/38 | Expenditures | 760 | ||||||||||
Direct Receipts | 27/11/2018 | OWN/2018-19/P/39 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:21:40 PM. |