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.) |
09/10/2018 | OWN/2018-19/R/34 | Direct Receipts | 1,684 | 09/10/2018 | OWN/2018-19/P/29 | Expenditures | 970 | |||||||
12/10/2018 | OWN/2018-19/R/25 | Direct Receipts | 1,600 | 09/10/2018 | OWN/2018-19/P/30 | Expenditures | 2,000 | |||||||
Direct Receipts | 12/10/2018 | OWN/2018-19/P/43 | Expenditures | 1,732 | ||||||||||
Direct Receipts | 15/10/2018 | OWN/2018-19/P/31 | Expenditures | 244 | ||||||||||
Direct Receipts | 15/10/2018 | OWN/2018-19/P/32 | Expenditures | 475 | ||||||||||
Direct Receipts | 15/10/2018 | OWN/2018-19/P/44 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/17 | Expenditures | 40,527.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:16:22 PM. |