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.) |
01/10/2018 | OWN/2018-19/R/18 | Direct Receipts | 317,632 | 01/10/2018 | OWN/2018-19/P/35 | Expenditures | 220,000 | |||||||
07/10/2018 | OWN/2018-19/R/19 | Direct Receipts | 3,990 | 07/10/2018 | OWN/2018-19/P/36 | Expenditures | 25,394 | |||||||
30/10/2018 | OWN/2018-19/R/20 | Direct Receipts | 21,400 | 09/10/2018 | FFC/2018-19/P/13 | Expenditures | 19,304 | |||||||
Direct Receipts | 10/10/2018 | OWN/2018-19/P/37 | Expenditures | 81,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:48:58 AM. |