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.) |
06/09/2018 | OWN/2018-19/R/13 | Direct Receipts | 2,276 | 03/09/2018 | FFC/2018-19/P/4 | Expenditures | 110,979 | 01/09/2018 | OWN/2018-19/C/18 | 10,000 | ||||
20/09/2018 | OWN/2018-19/R/17 | Direct Receipts | 1,500 | 06/09/2018 | OWN/2018-19/P/25 | Expenditures | 2,675 | |||||||
Direct Receipts | 10/09/2018 | OWN/2018-19/P/26 | Expenditures | 1,743 | ||||||||||
Direct Receipts | 10/09/2018 | OWN/2018-19/P/27 | Expenditures | 31,800 | ||||||||||
Direct Receipts | 20/09/2018 | OWN/2018-19/P/24 | Expenditures | 420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:02:13 PM. |