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.) |
06/10/2018 | OWN/2018-19/R/16 | Direct Receipts | 14,964 | 06/10/2018 | OWN/2018-19/P/45 | Expenditures | 77 | 06/10/2018 | OWN/2018-19/C/8 | 14,667 | ||||
12/10/2018 | OWN/2018-19/R/17 | Direct Receipts | 48,150 | 06/10/2018 | OWN/2018-19/P/46 | Expenditures | 5,521 | |||||||
Direct Receipts | 06/10/2018 | OWN/2018-19/P/47 | Expenditures | 6,417 | ||||||||||
Direct Receipts | 06/10/2018 | OWN/2018-19/P/48 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/17 | Expenditures | 73,986 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:06:34 PM. |