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.) |
21/09/2018 | OWN/2018-19/R/2 | Direct Receipts | 3,230 | 07/09/2018 | OWN/2018-19/P/40 | Expenditures | 5,100 | |||||||
21/09/2018 | OWN/2018-19/R/4 | Direct Receipts | 130 | 07/09/2018 | OWN/2018-19/P/41 | Expenditures | 2,000 | |||||||
Direct Receipts | 11/09/2018 | OWN/2018-19/P/42 | Expenditures | 940 | ||||||||||
Direct Receipts | 11/09/2018 | OWN/2018-19/P/43 | Expenditures | 525 | ||||||||||
Direct Receipts | 11/09/2018 | OWN/2018-19/P/44 | Expenditures | 600 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/9 | Expenditures | 110,979 | ||||||||||
Direct Receipts | 28/09/2018 | OWN/2018-19/P/45 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:54:34 PM. |