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.) |
03/09/2018 | OWN/2018-19/R/10 | Direct Receipts | 100 | 19/09/2018 | OWN/2018-19/P/12 | Expenditures | 2,500 | |||||||
08/09/2018 | OWN/2018-19/R/11 | Direct Receipts | 264 | Expenditures | ||||||||||
09/09/2018 | OWN/2018-19/R/12 | Direct Receipts | 150 | Expenditures | ||||||||||
10/09/2018 | OWN/2018-19/R/13 | Direct Receipts | 5,565 | Expenditures | ||||||||||
11/09/2018 | OWN/2018-19/R/26 | Direct Receipts | 138 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/14 | Direct Receipts | 40,647 | Expenditures | ||||||||||
30/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 7,849 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:09:52 AM. |