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.) |
12/09/2018 | OWN/2018-19/R/26 | Direct Receipts | 12,300 | 12/09/2018 | OWN/2018-19/P/23 | Expenditures | 12,300 | |||||||
22/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 31,520 | 29/09/2018 | OWN/2018-19/P/44 | Expenditures | 6,912 | |||||||
29/09/2018 | OWN/2018-19/R/19 | Direct Receipts | 6,900 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/20 | Direct Receipts | 250,000 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/21 | Direct Receipts | 1,053 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/27 | Direct Receipts | 420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:42:45 AM. |