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.) |
01/08/2018 | OWN/2018-19/R/37 | Direct Receipts | 248 | 01/08/2018 | OWN/2018-19/P/17 | Expenditures | 2,680 | |||||||
01/08/2018 | OWN/2018-19/R/38 | Direct Receipts | 442 | 02/08/2018 | OWN/2018-19/P/18 | Expenditures | 7,000 | |||||||
01/08/2018 | OWN/2018-19/R/39 | Direct Receipts | 204 | Expenditures | ||||||||||
01/08/2018 | OWN/2018-19/R/40 | Direct Receipts | 460 | Expenditures | ||||||||||
01/08/2018 | OWN/2018-19/R/41 | Direct Receipts | 704 | Expenditures | ||||||||||
01/08/2018 | OWN/2018-19/R/42 | Direct Receipts | 656 | Expenditures | ||||||||||
08/08/2018 | FFC/2018-19/R/5 | Direct Receipts | 150,000 | Expenditures | ||||||||||
27/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 10,644 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:54:46 AM. |