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/15 | Direct Receipts | 22,950 | 01/11/2018 | OWN/2018-19/P/16 | Expenditures | 686 | |||||||
01/11/2018 | OWN/2018-19/R/16 | Direct Receipts | 1,538 | 03/11/2018 | OWN/2018-19/P/17 | Expenditures | 21,250 | |||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/18 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/9 | Expenditures | 2,483 | ||||||||||
Direct Receipts | 17/11/2018 | OWN/2018-19/P/19 | Expenditures | 1,540 | ||||||||||
Direct Receipts | 17/11/2018 | OWN/2018-19/P/20 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/11/2018 | OWN/2018-19/P/21 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:13:18 PM. |