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.) |
06/08/2018 | OWN/2018-19/R/4 | Direct Receipts | 15,900 | 22/08/2018 | OWN/2018-19/P/3 | Expenditures | 260 | 06/08/2018 | OWN/2018-19/C/2 | 15,600 | ||||
10/08/2018 | OWN/2018-19/R/16 | Direct Receipts | 210 | Expenditures | 31/08/2018 | OWN/2018-19/C/3 | 17,800 | |||||||
24/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 203,569 | Expenditures | ||||||||||
30/08/2018 | OWN/2018-19/R/5 | Direct Receipts | 6,700 | Expenditures | ||||||||||
30/08/2018 | OWN/2018-19/R/6 | Direct Receipts | 13,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:07:31 AM. |