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.) |
02/11/2018 | OWN/2018-19/R/14 | Direct Receipts | 532 | 02/11/2018 | OWN/2018-19/P/16 | Expenditures | 2,750 | |||||||
05/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 6,674 | 02/11/2018 | OWN/2018-19/P/17 | Expenditures | 2,825 | |||||||
19/11/2018 | OWN/2018-19/R/15 | Direct Receipts | 250 | 19/11/2018 | OWN/2018-19/P/18 | Expenditures | 14,100 | |||||||
Direct Receipts | 26/11/2018 | OWN/2018-19/P/19 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 26/11/2018 | OWN/2018-19/P/20 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:53:14 AM. |