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.) |
10/09/2018 | OWN/2018-19/R/30 | Direct Receipts | 3,000 | 07/09/2018 | OWN/2018-19/P/103 | Expenditures | 151,525 | |||||||
10/09/2018 | OWN/2018-19/R/31 | Direct Receipts | 700 | 07/09/2018 | OWN/2018-19/P/51 | Expenditures | 5,217 | |||||||
30/09/2018 | FFC/2018-19/R/7 | Direct Receipts | 803,664 | 07/09/2018 | OWN/2018-19/P/52 | Expenditures | 24,461 | |||||||
Direct Receipts | 10/09/2018 | OWN/2018-19/P/53 | Expenditures | 167,711 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:41:08 PM. |