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.) |
03/09/2018 | OWN/2018-19/R/5 | Direct Receipts | 6,767 | 07/09/2018 | OWN/2018-19/P/19 | Expenditures | 9 | |||||||
29/09/2018 | OWN/2018-19/R/10 | Direct Receipts | 837 | 07/09/2018 | OWN/2018-19/P/8 | Expenditures | 50 | |||||||
29/09/2018 | OWN/2018-19/R/6 | Direct Receipts | 5,378 | 12/09/2018 | OWN/2018-19/P/9 | Expenditures | 9,600 | |||||||
Direct Receipts | 13/09/2018 | OWN/2018-19/P/20 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/1 | Expenditures | 41,418 | ||||||||||
Direct Receipts | 25/09/2018 | OWN/2018-19/P/10 | Expenditures | 9 | ||||||||||
Direct Receipts | 27/09/2018 | OWN/2018-19/P/21 | Expenditures | 8,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:41:10 AM. |