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.) |
06/09/2018 | OWN/2018-19/R/36 | Direct Receipts | 2,165 | 19/09/2018 | OWN/2018-19/P/27 | Expenditures | 3,780 | |||||||
14/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 118,889 | 19/09/2018 | OWN/2018-19/P/28 | Expenditures | 3,020 | |||||||
18/09/2018 | OWN/2018-19/R/37 | Direct Receipts | 850 | 28/09/2018 | OWN/2018-19/P/40 | Expenditures | 15,600.7 | |||||||
28/09/2018 | OWN/2018-19/R/50 | Direct Receipts | 346.7 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:04:50 AM. |