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.) |
06/08/2018 | OWN/2018-19/R/15 | Direct Receipts | 7,685 | 28/08/2018 | OWN/2018-19/P/15 | Expenditures | 30,420 | 06/08/2018 | OWN/2018-19/C/14 | 7,690 | ||||
06/08/2018 | OWN/2018-19/R/16 | Direct Receipts | 5 | 28/08/2018 | OWN/2018-19/P/8 | Expenditures | 15,681 | 06/08/2018 | OWN/2018-19/C/8 | 4,210 | ||||
06/08/2018 | OWN/2018-19/R/9 | Direct Receipts | 4,230 | Expenditures | ||||||||||
30/08/2018 | FFC/2018-19/R/1 | Direct Receipts | 141,624 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:34:00 AM. |