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.) |
13/11/2018 | OWN/2018-19/R/10 | Direct Receipts | 4,079 | 01/11/2018 | FFC/2018-19/P/8 | Expenditures | 41,943 | 19/11/2018 | OWN/2018-19/C/9 | 7,950 | ||||
13/11/2018 | OWN/2018-19/R/6 | Direct Receipts | 5,911 | 15/11/2018 | OWN/2018-19/P/19 | Expenditures | 8,000 | |||||||
13/11/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,146 | 15/11/2018 | OWN/2018-19/P/28 | Expenditures | 1,930 | |||||||
13/11/2018 | OWN/2018-19/R/8 | Direct Receipts | 5,911 | 29/11/2018 | OWN/2018-19/P/29 | Expenditures | 8,000 | |||||||
13/11/2018 | OWN/2018-19/R/9 | Direct Receipts | 7,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:25:51 AM. |