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/11 | Direct Receipts | 496 | 05/09/2018 | OWN/2018-19/P/25 | Expenditures | 3,800 | |||||||
28/09/2018 | OWN/2018-19/R/12 | Direct Receipts | 1,914 | 05/09/2018 | OWN/2018-19/P/26 | Expenditures | 3,000 | |||||||
28/09/2018 | OWN/2018-19/R/13 | Direct Receipts | 366 | 28/09/2018 | OWN/2018-19/P/27 | Expenditures | 2,776 | |||||||
28/09/2018 | OWN/2018-19/R/14 | Direct Receipts | 1,480 | 28/09/2018 | OWN/2018-19/P/28 | Expenditures | 5,800 | |||||||
28/09/2018 | OWN/2018-19/R/15 | Direct Receipts | 2,880 | Expenditures | ||||||||||
28/09/2018 | OWN/2018-19/R/16 | Direct Receipts | 1,440 | Expenditures | ||||||||||
30/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 6,474 | Expenditures | ||||||||||
30/09/2018 | TSC/2018-19/R/3 | Direct Receipts | 3,043 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:57:01 AM. |