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.) |
08/10/2018 | OWN/2018-19/R/7 | Direct Receipts | 7,054 | 03/10/2018 | FFC/2018-19/P/19 | Expenditures | 10,152 | |||||||
08/10/2018 | OWN/2018-19/R/8 | Direct Receipts | 15,300 | 08/10/2018 | OWN/2018-19/P/5 | Expenditures | 430,170 | |||||||
Direct Receipts | 15/10/2018 | OWN/2018-19/P/6 | Expenditures | 800 | ||||||||||
Direct Receipts | 15/10/2018 | OWN/2018-19/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/10/2018 | OWN/2018-19/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/10/2018 | OWN/2018-19/P/9 | Expenditures | 8,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:57:12 PM. |