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.) |
04/10/2018 | OWN/2018-19/R/44 | Direct Receipts | 120 | 06/10/2018 | FFC/2018-19/P/19 | Expenditures | 73,431 | |||||||
12/10/2018 | OWN/2018-19/R/27 | Direct Receipts | 100 | Expenditures | ||||||||||
12/10/2018 | OWN/2018-19/R/28 | Direct Receipts | 100 | Expenditures | ||||||||||
12/10/2018 | OWN/2018-19/R/29 | Direct Receipts | 100 | Expenditures | ||||||||||
12/10/2018 | OWN/2018-19/R/30 | Direct Receipts | 100 | Expenditures | ||||||||||
12/10/2018 | OWN/2018-19/R/45 | Direct Receipts | 150 | Expenditures | ||||||||||
12/10/2018 | OWN/2018-19/R/47 | Direct Receipts | 120 | Expenditures | ||||||||||
13/10/2018 | OWN/2018-19/R/31 | Direct Receipts | 200 | Expenditures | ||||||||||
13/10/2018 | OWN/2018-19/R/32 | Direct Receipts | 200 | Expenditures | ||||||||||
13/10/2018 | OWN/2018-19/R/33 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:21:48 AM. |