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.) |
09/10/2018 | OWN/2018-19/R/6 | Direct Receipts | 342 | 03/10/2018 | OWN/2018-19/P/13 | Expenditures | 9,484 | |||||||
09/10/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,000 | 30/10/2018 | OWN/2018-19/P/14 | Expenditures | 6,770 | |||||||
09/10/2018 | OWN/2018-19/R/8 | Direct Receipts | 250 | Expenditures | ||||||||||
09/10/2018 | OWN/2018-19/R/9 | Direct Receipts | 3,700 | Expenditures | ||||||||||
30/10/2018 | FFC/2018-19/R/5 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/10 | Direct Receipts | 10,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:45:24 AM. |