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.) |
15/08/2018 | OWN/2018-19/R/10 | Direct Receipts | 583 | 10/08/2018 | OWN/2018-19/P/22 | Expenditures | 1,920 | |||||||
24/08/2018 | OWN/2018-19/R/11 | Direct Receipts | 3,016 | 15/08/2018 | OWN/2018-19/P/20 | Expenditures | 460 | |||||||
30/08/2018 | FFC/2018-19/R/1 | Direct Receipts | 503,599 | 24/08/2018 | OWN/2018-19/P/21 | Expenditures | 2,750 | |||||||
30/08/2018 | OWN/2018-19/R/12 | Direct Receipts | 6,090 | 30/08/2018 | OWN/2018-19/P/23 | Expenditures | 9,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:28:45 AM. |