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.) |
03/09/2018 | OWN/2018-19/R/13 | Direct Receipts | 4,130 | 03/09/2018 | OWN/2018-19/P/30 | Expenditures | 220 | 03/09/2018 | OWN/2018-19/C/5 | 2,630 | ||||
03/09/2018 | OWN/2018-19/R/14 | Direct Receipts | 508 | 04/09/2018 | FFC/2018-19/P/3 | Expenditures | 177 | 03/09/2018 | OWN/2018-19/C/7 | 510 | ||||
Direct Receipts | 04/09/2018 | OWN/2018-19/P/31 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 18/09/2018 | OWN/2018-19/P/32 | Expenditures | 1,441 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:15:40 PM. |