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.) |
01/08/2018 | OWN/2018-19/R/4 | Direct Receipts | 6,382 | 06/08/2018 | OWN/2018-19/P/22 | Expenditures | 14,842 | |||||||
Direct Receipts | 06/08/2018 | OWN/2018-19/P/26 | Expenditures | 11,605 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/24 | Expenditures | 5,134 | ||||||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/25 | Expenditures | 932 | ||||||||||
Direct Receipts | 21/08/2018 | OWN/2018-19/P/40 | Expenditures | 1,960 | ||||||||||
Direct Receipts | 24/08/2018 | OWN/2018-19/P/41 | Expenditures | 2,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:49:01 AM. |