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.) |
01/09/2018 | OWN/2018-19/R/4 | Direct Receipts | 208 | 25/09/2018 | OWN/2018-19/P/10 | Expenditures | 1,243 | |||||||
25/09/2018 | OWN/2018-19/R/5 | Direct Receipts | 6,254 | 25/09/2018 | OWN/2018-19/P/11 | Expenditures | 20 | |||||||
30/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 4,347 | 25/09/2018 | OWN/2018-19/P/12 | Expenditures | 4,242 | |||||||
30/09/2018 | OWN/2018-19/R/6 | Direct Receipts | 4,247 | 25/09/2018 | OWN/2018-19/P/9 | Expenditures | 5,011 | |||||||
Direct Receipts | 30/09/2018 | OWN/2018-19/P/13 | Expenditures | 5 | ||||||||||
Direct Receipts | 30/09/2018 | OWN/2018-19/P/14 | Expenditures | 1,446 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:28:43 AM. |