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/5 | Direct Receipts | 8,000 | 03/09/2018 | OWN/2018-19/P/10 | Expenditures | 3,000 | |||||||
Direct Receipts | 04/09/2018 | SAS/2018-19/P/3 | Expenditures | 46,953 | ||||||||||
Direct Receipts | 10/09/2018 | OWN/2018-19/P/11 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 10/09/2018 | OWN/2018-19/P/12 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/09/2018 | OWN/2018-19/P/13 | Expenditures | 8,325 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/4 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:58:32 PM. |