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.) |
09/11/2018 | OWN/2018-19/R/18 | Direct Receipts | 22,950 | 01/11/2018 | OWN/2018-19/P/37 | Expenditures | 3,872 | 28/11/2018 | OWN/2018-19/C/13 | 10,805 | ||||
28/11/2018 | OWN/2018-19/R/19 | Direct Receipts | 12,770 | 02/11/2018 | FFC/2018-19/P/11 | Expenditures | 52,540 | |||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/38 | Expenditures | 9,775 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/39 | Expenditures | 7,744 | ||||||||||
Direct Receipts | 09/11/2018 | OWN/2018-19/P/40 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 28/11/2018 | OWN/2018-19/P/41 | Expenditures | 9,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:56:26 PM. |