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.) |
06/09/2018 | OWN/2018-19/R/19 | Direct Receipts | 11,200 | 01/09/2018 | OWN/2018-19/P/16 | Expenditures | 1,600 | |||||||
24/09/2018 | OWN/2018-19/R/20 | Direct Receipts | 814 | 06/09/2018 | OWN/2018-19/P/17 | Expenditures | 21,400 | |||||||
24/09/2018 | OWN/2018-19/R/23 | Direct Receipts | 287 | 06/09/2018 | OWN/2018-19/P/22 | Expenditures | 1,180 | |||||||
Direct Receipts | 24/09/2018 | OWN/2018-19/P/15 | Expenditures | 11,041 | ||||||||||
Direct Receipts | 30/09/2018 | FFC/2018-19/P/10 | Expenditures | 58,734 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:12:15 AM. |