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.) |
06/09/2018 | OWN/2018-19/R/8 | Direct Receipts | 392 | 22/09/2018 | OWN/2018-19/P/17 | Expenditures | 800 | |||||||
22/09/2018 | OWN/2018-19/R/9 | Direct Receipts | 304 | 28/09/2018 | FFC/2018-19/P/5 | Expenditures | 54,321 | |||||||
23/09/2018 | OWN/2018-19/R/10 | Direct Receipts | 292 | Expenditures | ||||||||||
23/09/2018 | OWN/2018-19/R/11 | Direct Receipts | 133 | Expenditures | ||||||||||
23/09/2018 | OWN/2018-19/R/12 | Direct Receipts | 382 | Expenditures | ||||||||||
27/09/2018 | OWN/2018-19/R/13 | Direct Receipts | 161 | Expenditures | ||||||||||
27/09/2018 | OWN/2018-19/R/14 | Direct Receipts | 1,275 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:33:05 AM. |