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/54 | Direct Receipts | 250 | 01/11/2018 | OWN/2018-19/P/25 | Expenditures | 3,339 | |||||||
01/11/2018 | OWN/2018-19/R/55 | Direct Receipts | 42,998 | 03/11/2018 | OWN/2018-19/P/26 | Expenditures | 10,200 | |||||||
13/11/2018 | OWN/2018-19/R/21 | Direct Receipts | 1,257 | 05/11/2018 | FFC/2018-19/P/6 | Expenditures | 120,883 | |||||||
29/11/2018 | OWN/2018-19/R/56 | Direct Receipts | 894 | 29/11/2018 | OWN/2018-19/P/27 | Expenditures | 12,836 | |||||||
29/11/2018 | OWN/2018-19/R/57 | Direct Receipts | 9,433 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:11:08 PM. |