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/10 | Direct Receipts | 4,010 | 03/09/2018 | OWN/2018-19/P/28 | Expenditures | 7,175 | 03/09/2018 | OWN/2018-19/C/14 | 4,000 | ||||
03/09/2018 | OWN/2018-19/R/12 | Direct Receipts | 3,332 | 07/09/2018 | OWN/2018-19/P/32 | Expenditures | 3,550 | 03/09/2018 | OWN/2018-19/C/15 | 3,000 | ||||
04/09/2018 | OWN/2018-19/R/11 | Direct Receipts | 9,099 | 11/09/2018 | OWN/2018-19/P/33 | Expenditures | 6,580 | |||||||
14/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 194,982 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:54:41 AM. |