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.) |
05/12/2018 | OWN/2018-19/R/33 | Direct Receipts | 16,509 | 06/12/2018 | OWN/2018-19/P/31 | Expenditures | 37,500 | 06/12/2018 | OWN/2018-19/C/5 | 16,509 | ||||
Direct Receipts | 06/12/2018 | OWN/2018-19/P/32 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/17 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 18/12/2018 | OWN/2018-19/P/33 | Expenditures | 2,120 | ||||||||||
Direct Receipts | 19/12/2018 | OWN/2018-19/P/34 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:52:06 AM. |