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.) |
23/08/2018 | OWN/2018-19/R/43 | Direct Receipts | 416 | 23/08/2018 | OWN/2018-19/P/30 | Expenditures | 2,200 | 28/08/2018 | OWN/2018-19/C/8 | 500 | ||||
23/08/2018 | OWN/2018-19/R/44 | Direct Receipts | 284 | 23/08/2018 | OWN/2018-19/P/31 | Expenditures | 2,160 | |||||||
30/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 278,005 | 30/08/2018 | OWN/2018-19/P/32 | Expenditures | 30 | |||||||
31/08/2018 | OWN/2018-19/R/166 | Direct Receipts | 30 | 30/08/2018 | TSC/2018-19/P/16 | Expenditures | 354 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:49:07 AM. |