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.) |
04/08/2018 | OWN/2018-19/R/28 | Direct Receipts | 253 | 01/08/2018 | OWN/2018-19/P/18 | Expenditures | 40 | |||||||
04/08/2018 | OWN/2018-19/R/29 | Direct Receipts | 319 | 04/08/2018 | OWN/2018-19/P/19 | Expenditures | 1,032 | |||||||
04/08/2018 | OWN/2018-19/R/30 | Direct Receipts | 200 | 29/08/2018 | FFC/2018-19/P/13 | Expenditures | 15,000 | |||||||
04/08/2018 | OWN/2018-19/R/31 | Direct Receipts | 260 | Expenditures | ||||||||||
31/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 4,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:18:24 PM. |