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.) |
04/10/2018 | OWN/2018-19/R/11 | Direct Receipts | 12,095 | 03/10/2018 | OWN/2018-19/P/11 | Expenditures | 20,101 | |||||||
05/10/2018 | OWN/2018-19/R/12 | Direct Receipts | 166,652 | 06/10/2018 | FFC/2018-19/P/4 | Expenditures | 5,750 | |||||||
05/10/2018 | OWN/2018-19/R/13 | Direct Receipts | 197,878 | 29/10/2018 | OWN/2018-19/P/12 | Expenditures | 97,851 | |||||||
05/10/2018 | OWN/2018-19/R/14 | Direct Receipts | 64,979 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:54:44 AM. |