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.) |
16/08/2018 | OWN/2018-19/R/12 | Direct Receipts | 4,467 | 06/08/2018 | OWN/2018-19/P/5 | Expenditures | 2,700 | 16/08/2018 | OWN/2018-19/C/2 | 4,180 | ||||
16/08/2018 | OWN/2018-19/R/5 | Direct Receipts | 4,180 | Expenditures | 16/08/2018 | OWN/2018-19/C/7 | 4,467 | |||||||
27/08/2018 | FFC/2018-19/R/1 | Direct Receipts | 209,246 | Expenditures | 29/08/2018 | OWN/2018-19/C/3 | 3,305 | |||||||
29/08/2018 | OWN/2018-19/R/6 | Direct Receipts | 3,305 | Expenditures | 29/08/2018 | OWN/2018-19/C/8 | 1,682 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 03:36:16 AM. |