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.) |
28/09/2018 | OWN/2018-19/R/4 | Direct Receipts | 3,950 | 01/09/2018 | OWN/2018-19/P/30 | Expenditures | 1,060 | 28/09/2018 | OWN/2018-19/C/5 | 3,950 | ||||
28/09/2018 | OWN/2018-19/R/6 | Direct Receipts | 3,986 | 04/09/2018 | OWN/2018-19/P/31 | Expenditures | 1,620 | 28/09/2018 | OWN/2018-19/C/6 | 3,986 | ||||
Direct Receipts | 14/09/2018 | OWN/2018-19/P/32 | Expenditures | 825 | ||||||||||
Direct Receipts | 15/09/2018 | OWN/2018-19/P/33 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 25/09/2018 | OWN/2018-19/P/34 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/15 | Expenditures | 33,299 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:57:45 AM. |