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.) |
29/09/2018 | OWN/2018-19/R/10 | Direct Receipts | 315 | 29/09/2018 | OWN/2018-19/P/11 | Expenditures | 497 | |||||||
29/09/2018 | OWN/2018-19/R/11 | Direct Receipts | 493 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/12 | Direct Receipts | 516 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/5 | Direct Receipts | 165 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/6 | Direct Receipts | 493 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/7 | Direct Receipts | 216 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/8 | Direct Receipts | 315 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/9 | Direct Receipts | 259 | Expenditures | ||||||||||
30/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,085 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:28:43 PM. |