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.) |
28/09/2018 | OWN/2018-19/R/191 | Direct Receipts | 15,283 | 26/09/2018 | FFC/2018-19/P/6 | Expenditures | 24,340 | 30/09/2018 | OWN/2018-19/C/8 | 42,055 | ||||
28/09/2018 | OWN/2018-19/R/199 | Direct Receipts | 45,865 | 28/09/2018 | OWN/2018-19/P/61 | Expenditures | 47,382 | 30/09/2018 | OWN/2018-19/C/9 | 22,963 | ||||
28/09/2018 | OWN/2018-19/R/200 | Direct Receipts | 42,750 | 29/09/2018 | OWN/2018-19/P/53 | Expenditures | 107,403 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:39:12 AM. |